Audit 31069

FY End
2022-12-31
Total Expended
$5.52M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-09-17

Organization Exclusion Status:

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Contacts

Name Title Type
WDKYD6LJ9P59 Crystal Fulton-Maines Auditee
4405788200 Tina Dzik 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 to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.