Audit 42913

FY End
2022-06-30
Total Expended
$6.19M
Findings
0
Programs
13
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
GW7GYX6QPUA1 Dan Sipe Auditee
3304912601 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are on a cash basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.