Audit 302334

FY End
2023-09-30
Total Expended
$2.56M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CBK7ANGD3RE7 Jennifer Liunoras Auditee
3527513905 Helen Y. Painter, CPA Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The accompanying schedule of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance De Minimis Rate Used: N Rate Explanation: The deminimus rate was not utilized The accompanying schedule of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance
Title: De Minimus Rate Accounting Policies: The accompanying schedule of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance De Minimis Rate Used: N Rate Explanation: The deminimus rate was not utilized The deminimus rate was not utilized