Audit 25971

FY End
2022-09-30
Total Expended
$6.68M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-20
Auditor: Jmm

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KQSBPVV1MAK9 Rebecca Coyle Auditee
2025520208 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 expenses 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.