Audit 21730

FY End
2022-06-30
Total Expended
$839,300
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-28
Auditor: R & R CPAS Psc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LKRDR2CRJZW8 Adam Parfitt Auditee
8592691289 Thomas Cory Reitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Significant accounting policies used in preparing the Supplementary Schedule of Expenditures of Federal Awards are the same as those used to prepare the basic financial statements and are disclosed in Note 1 to the financial statements (pages 8 of 22 through 10 of 22). Council on Licensure, Enforcement and Regulation, Inc. elected the 10 percent de minimis indirect cost rate as allowed under Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.