Audit 47767

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
16
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
H67JFQDZT675 Michele Capps Auditee
2084325451 Troy Mahlke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are recognizedon the accrual basis of accounting. No federal assistance has been provided to a subrecipient. When applicable, such expenditures are recognized following the costprinciples contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.