Audit 42881

FY End
2022-12-31
Total Expended
$1.75M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Contacts

Name Title Type
TMF8NJM1AK53 Paula Reed Auditee
3607533703 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the Center's financial statements. The Center uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.