Audit 29374

FY End
2022-06-30
Total Expended
$5.35M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-11-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J5NMBN27LNS7 Charlie Cauffman Auditee
3073479286 Jason Lund Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is presented on a cash basis. Non-monetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.