Audit 23915

FY End
2022-06-30
Total Expended
$32.58M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-04-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MXF7BAL741S4 Laura Gambino Auditee
3216371800 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance is presentedusing the accrual basis of accounting and includes expenses incurred by the Coalition during the year endedJune 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.