Audit 293082

FY End
2023-06-30
Total Expended
$4.47M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-03-01
Auditor: Ellin & Tucker

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
JNDJL5E96W68 Surbhi Seth Auditee
4103661980 Michael Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reproted in 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 note allowable or are limited as to reimbursement. Pass-through entity identifying numbers are reported were applicable. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.