Audit 25201

FY End
2022-06-30
Total Expended
$8.01M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
U6VPA3UNRNQ5 Erica Reyes Auditee
5755465951 Mike Stone 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 RECOGNIZED FOLLOWING COST PRONCIPLES CONTAINED IN THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.