Audit 50198

FY End
2022-06-30
Total Expended
$11.77M
Findings
0
Programs
9
Organization: Luzerne Intermediate Unit 18 (PA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
V174XLC7AP67 John Gordon Auditee
5702879681 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.