Audit 32570

FY End
2022-06-30
Total Expended
$3.64M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-25
Auditor: Baker Tilly US

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F1Z6KWNGL6V4 Catherine A. Dyciewski Auditee
4804774014 Sharlynn Garza 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 and/or Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.