Audit 39647

FY End
2022-06-30
Total Expended
$3.60M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $3.36M Yes 0
10.767 Intermediary Relending Program $240,000 Yes 0

Contacts

Name Title Type
CFGFUCQ2K345 Mark Thomsen Auditee
7127929914 John D Morrow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles of State, Local, and Indian Tribe Governments, or the cost principles contained in the Uniform Guidance, wherin certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.