Audit 298171

FY End
2023-06-30
Total Expended
$8.99M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
UPUXCEY5FC17 Rosa Hock Auditee
7322893020 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE