Audit 49991

FY End
2022-06-30
Total Expended
$2.92M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

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Contacts

Name Title Type
DFNMD8KY8GV1 Richard Parker Auditee
3075482254 Jason Lund Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule has been prepared on the GAAP basis of accounting consistent with the definition of federal awards expended as defined in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.