Audit 33099

FY End
2022-12-31
Total Expended
$1.21M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-29
Auditor: Rubino & Company

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UJ2KKNFQU7M6 William Datema Auditee
2024089804 Dawit Negari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.