Audit 45358

FY End
2022-06-30
Total Expended
$4.56M
Findings
0
Programs
15
Year: 2022 Accepted: 2022-11-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KCJ3RY1NTJN4 Tracy McCrystal Auditee
6066794451 Wallace Smallwood 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 recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.