Audit 303429

FY End
2022-12-31
Total Expended
$2.26M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-04-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M4H5JDXTMJ71 Jackie Draws Auditee
8433772842 Cindy Brams 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: N Rate Explanation: The auditee has elected not to use the de minimis cost rate.