Audit 48586

FY End
2022-06-30
Total Expended
$2.33M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

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Contacts

Name Title Type
XHHRJALSL4M1 David Nguyen Auditee
5042558665 Francis J. Cascio Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.