Audit 392

FY End
2023-06-30
Total Expended
$5.77M
Findings
0
Programs
15
Year: 2023 Accepted: 2023-10-10
Auditor: Cooper Arias LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HVU2VBUK6XP4 Daniel Grecco Auditee
8454345884 Andrew Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE