Audit 34466

FY End
2022-06-30
Total Expended
$3.04M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
BCDAP6302022 Donna Carter Auditee
8143810921 Paul Link Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of OMB Guidance, Audits of States, Local Governments, and Non-Profit Agencies. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.