Audit 22257

FY End
2022-06-30
Total Expended
$16.36M
Findings
0
Programs
13
Organization: The Access Agency, INC (CT)
Year: 2022 Accepted: 2022-12-26

Organization Exclusion Status:

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Contacts

Name Title Type
NBLERN44MPQ6 Parker Stevens Auditee
8604507447 Michael Rubin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.