Audit 23017

FY End
2022-12-31
Total Expended
$6.05M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-05-30

Organization Exclusion Status:

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Contacts

Name Title Type
XMU6D2L1AMC3 Jonathan Mohr Auditee
7169869199 Andrew Neyman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Prepared on the "GAAP" basis of accounting and includes all program expenses. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.