Audit 40634

FY End
2022-06-30
Total Expended
$6.96M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-06

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
M9NNAELESMR3 Tori Lester Auditee
4347914122 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to charge a 10% de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.