Audit 45380

FY End
2022-06-30
Total Expended
$9.71M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-01-31

Organization Exclusion Status:

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Contacts

Name Title Type
FTHLQL8F7DD5 Gabrielle Juba Auditee
8288846173 Terry Andersen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.