Audit 43039

FY End
2022-10-31
Total Expended
$915,509
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $4,171 Yes 0

Contacts

Name Title Type
LXV8NMPR9VH7 Randy Akers Auditee
8037712477 Matthew Hodges Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.