Audit 34437

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-05-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E9HXKYVZFZM3 Kelly Robbins Auditee
6208742272 John Hendrickson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.