Audit 43881

FY End
2022-06-30
Total Expended
$1.88M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
K7S2FFYY3P17 Todd Abrahamson Auditee
7123384757 Eric Gilbertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified 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.