Audit 23753

FY End
2022-12-31
Total Expended
$2.38M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LZZEDG2JGQM5 Zoe Francis Auditee
5045997712 Tania Quigley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.