Audit 45239

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LUDHLKHXJ627 Sarah Lewis Auditee
2025621307 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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 expenses 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.