Audit 319054

FY End
2022-06-30
Total Expended
$481,262
Findings
0
Programs
1
Year: 2022 Accepted: 2023-02-19

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 $481,262 Yes 0

Contacts

Name Title Type
G6V3KL933861 David Leathers Auditee
8648522231 Josh Garvin Auditor
No contacts on file

Notes to SEFA

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