Audit 50482

FY End
2022-06-30
Total Expended
$2.78M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $2.49M Yes 0
12.617 Economic Adjustment Assistance for State Governments $278,549 - 0

Contacts

Name Title Type
N5QMH8B9J6G6 Stacy Smith Auditee
8039781617 Christina Kelly Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting as described inNote A to the financial statements. Such expenditures are recognized following the cost principlescontained in Uniform Guidance, and wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.