Audit 51049

FY End
2022-06-30
Total Expended
$2.14M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EKJBYZVDHCM6 Jeff Kline Auditee
4124926308 Peter J Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.