Audit 40468

FY End
2022-06-30
Total Expended
$4.48M
Findings
0
Programs
17
Year: 2022 Accepted: 2023-09-04

Organization Exclusion Status:

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Contacts

Name Title Type
EBKNGMBBTBB8 Ryan Jones Auditee
3305338812 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance 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.