Audit 39120

FY End
2022-06-30
Total Expended
$3.16M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-15
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EQA3Y1ZV38K7 Michael Danyo Auditee
2157245600 Matthew Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.