Audit 51615

FY End
2022-08-31
Total Expended
$6.42M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

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Contacts

Name Title Type
T6G4VH5R5884 Monica Herren Auditee
9404587438 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.