Audit 21813

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

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Contacts

Name Title Type
RUG6M5EPK3N4 Debra Hurwitz Auditee
4015193922 Patrick Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.