Audit 53181

FY End
2022-06-30
Total Expended
$1.81M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-02-08

Organization Exclusion Status:

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Contacts

Name Title Type
MYMHJ2ES1789 Maria Skinner Auditee
8604962100 Chris King Auditor
No contacts on file

Notes to SEFA

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