Audit 32843

FY End
2022-06-30
Total Expended
$7.77M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

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Contacts

Name Title Type
MS96M91DCAN4 Pamela English Auditee
6032248893 Erin McFarland Stafford 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.