Audit 33120

FY End
2022-06-30
Total Expended
$15.37M
Findings
0
Programs
12
Organization: Arvac, Inc. (AR)
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

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Contacts

Name Title Type
SD8AQ57RA2D7 Sonia Connerly Auditee
4792195292 Marc Lux Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal program activity of ARVAC, Inc. and is presented 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: Y Rate Explanation: The auditee used the de minimis cost rate.