Audit 37294

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-11-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
TFPSMR48CR83 Joseph Schmitt Auditee
6067892654 Darrell Blair 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.