Audit 42909

FY End
2022-03-31
Total Expended
$2.74M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-28
Auditor: Ned Kleinke CPA

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ML5YGMFHQBL9 Dennis Skrocki Auditee
2315362206 Ned Kleinke CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The direct method for assigning costs to programs was used. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.