Audit 53764

FY End
2022-06-30
Total Expended
$9.68M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-08-16

Organization Exclusion Status:

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Contacts

Name Title Type
N5NCF3KNL4K5 Johanna Liu Auditee
4153552222 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.