Audit 53796

FY End
2022-06-30
Total Expended
$28.92M
Findings
0
Programs
19
Year: 2022 Accepted: 2022-11-14

Organization Exclusion Status:

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Contacts

Name Title Type
MJCDNK9UCML5 Suteesh Tandon Auditee
5633363300 Richard Winkel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the 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.