Audit 39791

FY End
2022-06-30
Total Expended
$11.27M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JTNHCJFUWPS3 Alex Johnson Auditee
8605221111 Amber Tucker Auditor
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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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Approved provisional indirect cost rate issued from the United States Department of Labor.