Audit 300300

FY End
2023-06-30
Total Expended
$12.04M
Findings
0
Programs
8
Organization: Luzerne Intermediate Unit 18 (PA)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
V174XLC7AP67 John Gordon Auditee
5702879681 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE