Audit 49429

FY End
2022-06-30
Total Expended
$15.48M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-01-11
Auditor: Marcum LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DZEAPJMEHE44 Douglas Magazu Auditee
2035033253 Frank Miceli Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. For cost-reimbursement awards, 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 reimbursement. For performance-based awards, expenditures reported represent amounts earned. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.