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Audits
Audit 40658
Audit 40658
FY End
2022-06-30
Total Expended
$875,099
Findings
0
Programs
1
Organization:
Economic Resources Corporation
(CA)
Year:
2022
Accepted:
2023-08-15
Auditor:
Novogradac & Company LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
11.307
Economic Adjustment Assistance
$875,099
Yes
0
Contacts
Name
Title
Type
LB7MANCYZAM9
Nancy Ikegami
Auditee
3105374610
Jacob Aube
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: TITLE 2 US CODE OF FEDERAL REGULATIONS CFR 200 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.