Audit 313846

FY End
2022-06-30
Total Expended
$1.31M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-01-04
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JG2BNCVTWPJ8 Leigh Kreienhop Auditee
7078953774 Jessica Berry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The supplementary information is presented for purposes of additionalanalysis and is not a required part of the basic financial statements. The schedule of expenditures of federal awards ispresented for purposes of additional analysis as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and is also not arequired part of the basic financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.