Audit 22107

FY End
2022-06-30
Total Expended
$6.11M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-02-02
Auditor: James Moore & CO

Organization Exclusion Status:

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Contacts

Name Title Type
EJNMN3DFN4D7 Mike Sasnett Auditee
8507179807 Mark Payne Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies:Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowed or are limited as to reimbursement De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.