Audit 40314

FY End
2022-06-30
Total Expended
$4.18M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HUAJBTN12X22 Ronda Rudnik Auditee
7016644441 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.