Audit 312926

FY End
2022-09-30
Total Expended
$2.73M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-05
Auditor: Workman& Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.02M Yes 0
20.205 Highway Planning and Construction $59,766 - 0

Contacts

Name Title Type
MKSCKKYC7NE9 Tucker Van Law Auditee
2087887433 Brady Workman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: N/A De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.