Audit 28038

FY End
2022-08-31
Total Expended
$1.62M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K619ZDM88GM9 Kirk Ahrends Auditee
4028465432 Danielle Brown Auditor
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Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, 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.