Audit 51241

FY End
2022-06-30
Total Expended
$8.07M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-10-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VGE6LTS4NKW6 Brandon Finney Auditee
3016747405 Kevin Cornia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.