Audit 44200

FY End
2022-06-30
Total Expended
$1.46M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

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Contacts

Name Title Type
N2HGGZMMFH94 Sharon Pisarcik Auditee
5708256425 Tony Caravaggio 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.