Audit 40921

FY End
2022-06-30
Total Expended
$2.00M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-07-13

Organization Exclusion Status:

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Contacts

Name Title Type
UM8JZ5YBETM5 Elizabeth Wessels Martin Auditee
5025817211 Randall Strickland Auditor
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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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.