Audit 43967

FY End
2022-06-30
Total Expended
$2.71M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
ZMSJGCYCACC8 Megan Taber Auditee
6189938111 Cindy Bobell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared on the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.