Audit 23105

FY End
2022-09-30
Total Expended
$19.14M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

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Contacts

Name Title Type
PCTZSLAGNAE6 Tarsha Henderson Auditee
6019233930 Jason Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types ofexpenditures are not allowable or are limited to reimbursement. Pass-through grantor identifying numbers are presented De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.