Audit 48045

FY End
2022-06-30
Total Expended
$4.01M
Findings
0
Programs
15
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

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Contacts

Name Title Type
HN7DVLX6XBY4 Zach Lewis Auditee
2704654162 Jeff Sprowles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting for proprietary funds and the modifiedaccrual basis of accounting for governmental funds. Such expenditures are recognized following the cost principles containedin 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.