Audit 49689

FY End
2022-09-30
Total Expended
$2.14M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-09-05

Organization Exclusion Status:

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Contacts

Name Title Type
XRLQD8UJBZ88 Tina Turner Auditee
3043290464 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGES 13 AND 14. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.