Audit 37686

FY End
2022-06-30
Total Expended
$20.28M
Findings
0
Programs
23
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EZKDP33M5328 Kimberly Butler Auditee
5402834859 Melissa Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A. Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federalaward activity of the Organization under programs of the Federal Government for the year endedJune 30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operation of the Organization, it is not intended to, and does notpresent, the financial position, changes in net assets or cash flows of the Organization.Note B. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance whereincertain 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.