Audit 30166

FY End
2022-09-30
Total Expended
$1.59M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-05-16

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MRM6JSAHK1W5 Dodie Putney Auditee
2318822113 Kenneth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: Y Rate Explanation: The auditee used the de minimis cost rate.