Audit 51701

FY End
2022-06-30
Total Expended
$2.06M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-05-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $2.06M Yes 0

Contacts

Name Title Type
YMRBSN8W3WP3 Tiffany Mathis Auditee
2175440548 Valerie R Ausmus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.