Audit 38682

FY End
2022-09-30
Total Expended
$2.05M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Contacts

Name Title Type
UMPRJUJBNNY5 Terri Karol Auditee
3862534700 Donald S Young Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Please see the notes in the uploaded reporting package De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.