Audit 27785

FY End
2022-09-30
Total Expended
$1.51M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-06-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L7L5FCBEFY41 Megan Madden Auditee
9842507021 Bennie Lewis 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, Cost Principles for Non-Profit Organizations, 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.