Audit 47745

FY End
2022-06-30
Total Expended
$8.03M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-29
Auditor: Litz & CO

Organization Exclusion Status:

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Contacts

Name Title Type
GTSWUWD2P4U5 Doralia Serrano Auditee
8018524717 Brent Litz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See Notes to Financial Statements Note 1 on page 17 of Audit Report De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.