Audit 52888

FY End
2022-09-30
Total Expended
$3.66M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.66M Yes 0

Contacts

Name Title Type
KSFPAWSCFM97 Karen Thomason Auditee
8508180565 Jennifer Davidson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reports on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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.