Audit 53502

FY End
2022-06-30
Total Expended
$31.07M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FMETBZ96BDJ5 Bernard Sochia Auditee
8286974839 Terry Andersen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain 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.