Audit 289929

FY End
2023-06-30
Total Expended
$817,815
Findings
0
Programs
10
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

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Contacts

Name Title Type
RMSFAMGA66J3 Srdan Ninkovic Auditee
8144550212 Stephen J Falk, III 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: Y Rate Explanation: The auditee did use the de minimis cost rate.