Audit 251644

FY End
2022-06-30
Total Expended
$7.74M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

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Contacts

Name Title Type
GN2SR8LJM4N3 Ellen Lipe Auditee
4237878000 Curtis Morrison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited as to reimbursement. The Board has elected to use the 10 percent de minimis indirect cost rate as allowedunder the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.