Audit 28534

FY End
2022-06-30
Total Expended
$3.62M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-10

Organization Exclusion Status:

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Contacts

Name Title Type
C3U6KH4G5LJ5 Katherine Yacavone Auditee
8609673834 John Visconti Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.