Audit 44118

FY End
2022-12-31
Total Expended
$5.29M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GYD5VB6L26A8 Robert Brown Auditee
5403793582 Lila Leno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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.