Audit 39401

FY End
2022-06-30
Total Expended
$11.65M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
UPUXCEY5FC17 Rosa Hock Auditee
7322893020 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.