Audit 25919

FY End
2022-06-30
Total Expended
$1.85M
Findings
0
Programs
14
Organization: Town of Lee, Massachusetts (MA)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

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Contacts

Name Title Type
WQD7MMR8CQL6 Jennifer Catolane Auditee
4132435510 David M. Irwin, CPA 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 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.