Audit 33403

FY End
2022-12-31
Total Expended
$138.93M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-06-25
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
TDEWKDMDCWW8 Kara Revell Auditee
7858233343 Corlene R. Lange Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures report on the Schedule 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.