Audit 39163

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
6

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
U6MKGXHNECJ4 Ashley Hiers Auditee
8032867576 Thompson P. Hoffmeyer, Jr., CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.