Audit 31211

FY End
2022-09-30
Total Expended
$8.24M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-01-12

Organization Exclusion Status:

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Contacts

Name Title Type
WM65YAAGULL5 Amy Munderloh Auditee
4023856300 Michael Tramp Auditor
No contacts on file

Notes to SEFA

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