Audit 41105

FY End
2022-09-30
Total Expended
$2.93M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-05-04

Organization Exclusion Status:

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Contacts

Name Title Type
EJSRKJGQLVU1 Claudia Ratzlaff Auditee
6096019925 Terryann Marion Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance are presented using the modified accrual basis of accounting. This basis of accounting is described in the Notes to the Agencys financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.