Audit 29642

FY End
2022-06-30
Total Expended
$5.50M
Findings
0
Programs
18
Year: 2022 Accepted: 2023-01-03
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
YEF5F4JHGSM7 Donna Desmond Auditee
5088971230 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.