Audit 53846

FY End
2022-01-31
Total Expended
$3.33M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-10-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FEF2HL8AD5E6 Anthony Segarra Auditee
2014377222 Kathleen Clayton Auditor
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Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs. All federalfinancial awards received directly from federal agencies including awards passed through other government agencies, areincluded on the schedule of federal awards. The accompanying schedule of expenditures of federal awards is presented usingthe accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.