Audit 34582

FY End
2022-12-31
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YYX1D95HJJS4 Rick Stasyszen Auditee
4052364451 Matt Cole Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance, whereincertain 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.