Audit 37572

FY End
2022-06-30
Total Expended
$795,355
Findings
0
Programs
14
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T3SAJFW8A9A8 Mischelle Davis Auditee
9406643101 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.