Audit 48839

FY End
2022-09-30
Total Expended
$40.76M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-04-16

Organization Exclusion Status:

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Contacts

Name Title Type
LZAZR8C49D98 Kathleen T. Masterson Auditee
8503850600 Mark Payne 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The auditee has elected to use indirect cost rate negotiated with the United States Department of Justice, rather than the 10% de minimis indirect cost rate as allowed under Uniform Guidance.