Audit 33214

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
QHTBDDMDNNV4 Dr. Jacque Canady Auditee
9188852667 Jeff Hewett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - This schedule was prepared on a regulatory basis of accounting consistent with the preparation of the combined financial statements.Note 2 - None of the federal programs include any loan programs, loan guarantee programs, has no sub-recipients and does not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.