Audit 22361

FY End
2022-06-30
Total Expended
$30.59M
Findings
0
Programs
15
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KRH8VD9DY3U6 Nancy Reimer Auditee
7016273650 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.