Audit 5282

FY End
2023-06-30
Total Expended
$6.18M
Findings
0
Programs
5
Year: 2023 Accepted: 2023-12-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
E4B5VAFVYDJ5 Kelly Sipocz Auditee
5136733245 Ashley Zumbrun Auditor
No contacts on file

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 allowableor are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cst rate allowed under the Uniform Guidance when permissible.