Audit 41570

FY End
2022-06-30
Total Expended
$853,746
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RX4MDRFF5F99 Patricia Giaccone Auditee
3864377747 Elena Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de minimis indirect cost rate as allowed under UniformGuidance.