Audit 47455

FY End
2022-09-30
Total Expended
$2.79M
Findings
0
Programs
6
Organization: Span, Incorporated (TX)
Year: 2022 Accepted: 2023-02-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
S7N7YC5M5T43 Pj Patel Auditee
9403822224 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.