Audit 53159

FY End
2022-06-30
Total Expended
$24.99M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
F5JGQDEMM1L1 Dr. Victor Hayek Auditee
8054984557 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.