Audit 25476

FY End
2022-12-31
Total Expended
$54.98M
Findings
0
Programs
15
Organization: Atcc Global & Subsidiaries (VA)
Year: 2022 Accepted: 2023-05-14
Auditor: Bdo USA LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KT4MLLHK99V6 Scott Boller Auditee
7033652754 Leslie Pine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on Accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.