Audit 29287

FY End
2022-12-31
Total Expended
$4.43M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.57M - 0
81.042 Weatherization Assistance for Low-Income Persons $1.85M Yes 0

Contacts

Name Title Type
NQEKET8NW1J3 Jed Norgaarden Auditee
6128723297 Jeff Gendreau Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are recorded on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.