Audit 35970

FY End
2022-12-31
Total Expended
$926,860
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $926,860 Yes 0

Contacts

Name Title Type
V69ZU8EUNZ49 Todd Payne Auditee
6782304087 Russ Rountree Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited for reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.