Audit 46771

FY End
2022-09-30
Total Expended
$12.93M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
M7L4MW84W7F6 Margaret Sheehan Auditee
4134477871 David M. Irwin, CPA 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 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.