Audit 25944

FY End
2022-06-30
Total Expended
$887,783
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
W44RNRQLNRP5 Monica Mayer Auditee
6054662145 Jessica Witlock Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: THE ACCOMPANYING SHCEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE COOPERATIVE UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2022. THE INFORMATION IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADIMISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FRO FEDERAL AWARDS. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. FEDERAL REIMBURSEMENTS ARE NOT BASED UPON SPECIFIC EXPENDITURES. THEREFORE, THE AMOUNTS REPORTED HERE REPRESENT CASH RECEIVED RATHER THAN FEDERAL EXPENDITURES.