Audit 33718

FY End
2022-06-30
Total Expended
$1.66M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JD6CDDZA8W53 Marjorie Grant Auditee
3234550425 Marjorie Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED FROM ACTUAL FEDERAL AWARDS EXPENDED. THESE EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR 200, SUBPART E (COST PRINCIPLES). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.