Audit 31412

FY End
2022-06-30
Total Expended
$32.87M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G5Z4R3VPXF73 Tom Hughes Auditee
2175225687 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.