Audit 47940

FY End
2022-09-30
Total Expended
$6.87M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-05-31

Organization Exclusion Status:

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Contacts

Name Title Type
QMKRU4S1D8N9 Jannis Williams Auditee
6623785857 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditu res reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.