Audit 302716

FY End
2023-06-30
Total Expended
$53.93M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-04-05

Organization Exclusion Status:

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Contacts

Name Title Type
FVEKWASU6JE3 Daniel Nye Auditee
4079853562 Brehon Roberts Auditor
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Notes to SEFA

Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance); and Chapter 10.650, Rules of the Auditor General. Our responsibilities under those standards, the Uniform Guidance, and Chapter 10.650, Rules of the Auditor General, are further described in the Auditor’s Responsibilities for the Audit of Compliance section of our report. De Minimis Rate Used: N Rate Explanation: Costs are consistently charged as either indirect or direct costs along the guidelines in place for 2 CFR 200.