Audit 42940

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F8BMQFDQZFN4 Amy Anschutz Auditee
3072763322 Jason Lund Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule has been prepared on a cash basis of accounting. The Wholesale Value of Commodities in the amount of $21,153 is noncash financial assistance. This non-monetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.