Audit 42204

FY End
2022-12-31
Total Expended
$4.73M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-26

Organization Exclusion Status:

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Contacts

Name Title Type
EZM7JN59NHK7 Carlos Quesada Auditee
2027335602 Dawit Negari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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.