Audit 341122

FY End
2024-09-30
Total Expended
$1.20M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-04
Auditor: Bdo USA LLP

Organization Exclusion Status:

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Contacts

Name Title Type
H9ZFMV7TMYX3 Andrew Zukowski Auditee
2528474582 Karen Fitzsimmons Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are recognized under 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