Audit 50817

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-02-25

Organization Exclusion Status:

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Contacts

Name Title Type
HMUVQTMQY278 Cynthia Harris Auditee
5046202332 Joseph Akanji Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Uniform Guidance, "Audit of States, Local Governments and Non-Profit Organizations." Therefore, some amounts presented in the schedule may differ from accounts presented in or used in the preparations of the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.