Audit 52062

FY End
2022-06-30
Total Expended
$16.18M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

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Contacts

Name Title Type
RXGSHNBXFKY5 Julia O'Toole Auditee
4102182798 Erin Charles Auditor
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Notes to SEFA

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