Audit 319038

FY End
2022-06-30
Total Expended
$145,700
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 $145,700 - 0

Contacts

Name Title Type
LDCQAXSUWE57 Brian Richie Auditee
8182512100 Scott Manno Auditor
No contacts on file

Notes to SEFA

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