Audit 390455

FY End
2025-06-30
Total Expended
$4.71M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

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Contacts

Name Title Type
JJD9D6DDDMB6 Michael Rhein Auditee
2024077094 Meena Bishnoi Auditor
No contacts on file

Notes to SEFA

Expenditures reported in 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 expenses are not allowable or are limited as to reimbursement.