Audit 318830

FY End
2022-06-30
Total Expended
$1.62M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.62M - 0

Contacts

Name Title Type
K7BJBM4CM996 Scott Thompson Auditee
9516743146 Brad Welebir Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION