Audit 23147

FY End
2022-06-30
Total Expended
$7.75M
Findings
0
Programs
23
Year: 2022 Accepted: 2022-10-12

Organization Exclusion Status:

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Contacts

Name Title Type
PUJWQQ1GE4L3 Rhonda Moore Auditee
6065281303 Rebecca B. Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING FOR PROPRIETARY FUNDS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR GOVERNMENTAL FUNDS. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.