Audit 29657

FY End
2022-06-30
Total Expended
$10.32M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-01-08

Organization Exclusion Status:

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Contacts

Name Title Type
EZKQT5RPN2K7 Danny Vasconcellos Auditee
8085865228 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.