Audit 52601

FY End
2022-06-30
Total Expended
$3.93M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

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Contacts

Name Title Type
MRH3ZPAR46E5 Carol Nelwood Auditee
9287253234 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.