Audit 35303

FY End
2022-09-30
Total Expended
$1.38M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Contacts

Name Title Type
JJ1TJNHFQJB9 Jean Laberge Auditee
9064825512 Kennenth A. Talsma, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 2 -SUMMARY OF SIGNIFICANT ACCOUNT POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in Note 1 to the Agency's financial statements. 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. Pass-through entity identifying numbers are presented where available. Instances where the passthrough entity did not provide an identifying number are designated as n/a. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.