Audit 292744

FY End
2023-06-30
Total Expended
$17.02M
Findings
0
Programs
20
Year: 2023 Accepted: 2024-02-28

Organization Exclusion Status:

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Contacts

Name Title Type
GKTJFU7E5RQ1 Cindy Cloutier Auditee
2708311500 Brian Crafton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereas certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on teh schedule represent adjustments or credits made in the normal course of busines to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Nonmenetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.