Audit 27914

FY End
2022-09-30
Total Expended
$1.11M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-08-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $59,563 Yes 0

Contacts

Name Title Type
C8SQKBDWSP79 Annie Connor Auditee
6014373063 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.