Audit 44122

FY End
2022-06-30
Total Expended
$30.93M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-03-22
Auditor: Maillie LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DL9KATSDC8R3 Alison Bilohlavek Auditee
2153482940 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS A SUMMARY OF THE ACTIVITY OF THE INTERMEDIATE UNIT'S FEDERAL AWARD PROGRAMS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING AS DESCRIBED IN THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.