Audit 25315

FY End
2022-06-30
Total Expended
$6.28M
Findings
0
Programs
19
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

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Contacts

Name Title Type
QHEPDYEEB6J1 Scott Weeks Auditee
3013348989 Stuart Stickel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Countys Annual Financial Report and this Schedule are prepared in accordance with generally accepted accounting principles, following the accrual or modified accrual basis of accounting, as appropriate for the fund structure. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain 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.