Audit 30488

FY End
2022-08-31
Total Expended
$2.16M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-30

Organization Exclusion Status:

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Contacts

Name Title Type
RMFTWGP6N7T5 Nancy Bond Auditee
3613585601 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such Expenditures are recognized following the cost principals contained in the Uniform Guidance and OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.