Audit 38184

FY End
2022-06-30
Total Expended
$26.82M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-12-11
Auditor: Novak Birks PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
HH1NHCVMLGN7 Lesley Strohschein Auditee
9132887211 Bill Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The audit was conducted in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.