Audit 312509

FY End
2022-06-30
Total Expended
$1.33M
Findings
6
Programs
12
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
442880 2022-002 Material Weakness Yes ABL
442881 2022-002 Material Weakness Yes ABL
442882 2022-002 Material Weakness Yes ABL
1019322 2022-002 Material Weakness Yes ABL
1019323 2022-002 Material Weakness Yes ABL
1019324 2022-002 Material Weakness Yes ABL

Contacts

Name Title Type
URJMVCFGH8H3 Kindra Reiter Auditee
7127542533 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified 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: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION