Audit 42589

FY End
2022-06-30
Total Expended
$1.00M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-11-16
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
P6L2Z5GMB964 Jeff Froehlich Auditee
8454394400 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.