Audit 42084

FY End
2022-06-30
Total Expended
$2.41M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WM3DQUJSLG78 Jennifer Duplessis Auditee
4697428004 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.