Audit 42856

FY End
2022-03-31
Total Expended
$22.31M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E116DRUL2GK5 Gary Henderson Auditee
9405665851 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Government Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.