Audit 36748

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-02
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.076 Education and Human Resources $11,397 Yes 0

Contacts

Name Title Type
C2WXUGQMZJ23 Chiffon Haggins Auditee
2028847412 Daniel O'Shea 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, 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.