Audit 45955

FY End
2022-06-30
Total Expended
$951,291
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-30
Auditor: Pjc Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.955 Martin Luther King Junior National Historic Site and Preservation District $951,291 Yes 0

Contacts

Name Title Type
SFQTSC79XWM3 Milton V Jones Auditee
4045268900 John Jordan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.