Audit 236618

FY End
2022-06-30
Total Expended
$879,570
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-14

Organization Exclusion Status:

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Contacts

Name Title Type
J4LZPRJGU3L4 Bill Hulterstrom Auditee
8013742588 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the accrual basis of accounting (GAAP).Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incurredand all other grant requirements have been met. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.