Audit 50944

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ZG6MJN7DMLS3 Shaneka Parker Auditee
9198846917 Michael Edwards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.