Audit 24574

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-01-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
V8J8D8S17CY7 David Mayer Auditee
2023841521 Scott Anderson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Accounting - The Schedule has been prepared on the modified accrual basis of accounting as defined in Note 1 of the financial statements. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10% de minimis cost rate allowed under the Uniform Guidance. The information in the Schedule of Expenditures of Federal Awards (the "Schedule") is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.