Audit 45705

FY End
2022-06-30
Total Expended
$11.05M
Findings
0
Programs
19
Year: 2022 Accepted: 2022-11-14

Organization Exclusion Status:

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Contacts

Name Title Type
C77LAWS4HCK1 Alison Sweitzer Auditee
3013348067 Stuart Stickel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures 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.