Audit 47460

FY End
2022-06-30
Total Expended
$755,365
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MYXNTMKW6L24 Brenda McBride Auditee
5159552273 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED PER THE PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.