Audit 31890

FY End
2022-12-31
Total Expended
$3.97M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.97M Yes 0

Contacts

Name Title Type
WJV3CZ4GEV51 John Sperduto Auditee
4842384270 Thomas McGarrigle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.