Audit 40179

FY End
2022-04-30
Total Expended
$8.16M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

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Contacts

Name Title Type
NRM3R1JHABB6 Tim Salmons Auditee
3042351701 James Bates 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.