Audit 27140

FY End
2022-06-30
Total Expended
$1.40M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-12-01

Organization Exclusion Status:

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Contacts

Name Title Type
F5XNKJYXFVM3 Wendy Odo Auditee
8084703197 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowed or are limited as to reimbursement. In addition, agency or pass-through numbers are represented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.