Audit 307746

FY End
2023-12-31
Total Expended
$4.04M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

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Contacts

Name Title Type
PWJHTS1P36P3 Renu Heda Auditee
9043568371 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an 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 entity has a negotiated indirect cost rate.