Audit 21989

FY End
2022-12-31
Total Expended
$3.97M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-06-06

Organization Exclusion Status:

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Contacts

Name Title Type
FQYXNNQP9T95 Rita Bachand Auditee
5094224041 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the same basis of accounting as the Agency's financial statements. The Agency uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.