Audit 27529

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LL9NWLDE7J15 Janae Ladue Auditee
7017748221 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.