Audit 53333

FY End
2022-06-30
Total Expended
$32.35M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LNMTCMMLUM57 Susan Pettijohn Auditee
9043422267 Ed Moss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, State of Florida Chapter 10.650, Rules of Auditor General, and the Florida Department of Fiscal Service's State Projects Compliance Supplement . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.