Audit 301464

FY End
2023-06-30
Total Expended
$3.90M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MAJTRGQ38GR8 Lindsay Eidel Auditee
8456911008 Scott Preusser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: They are based upon a rate established by New York State.