Audit 31778

FY End
2022-06-30
Total Expended
$5.79M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

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Contacts

Name Title Type
V1KNECFDHG36 Jerry Johnson Auditee
8653540451 Tim Royster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of presentation - The schedule of expenditures of federal and state awards includes the federal and state awards activity of the Agency and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.