Audit 45831

FY End
2022-06-30
Total Expended
$751,635
Findings
0
Programs
7
Year: 2022 Accepted: 2022-11-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MGU3YQC1WGA1 Simone Rueschemeyer Auditee
8023186910 Gregory D. Sargent, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.