Audit 48790

FY End
2022-06-30
Total Expended
$15.23M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-03-19
Auditor: Maillie LLP

Organization Exclusion Status:

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Contacts

Name Title Type
VRJCKUUJZHN4 John Steffy Auditee
2157502800 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting as described in the notes to the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.