Audit 23498

FY End
2022-06-30
Total Expended
$1.56M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-28
Auditor: Hnk CPAS

Organization Exclusion Status:

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Contacts

Name Title Type
MWHDK53KT2E7 Keely Linton Auditee
7606444781 Matthew Howard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. 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.