Audit 299137

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
9
Year: 2022 Accepted: 2024-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D32FTM5ZNLF1 Kelly Disney Auditee
5156743247 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.