Audit 54042

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
H55ENYFUCMW7 Kimary Edland Auditee
7016523136 Duane R Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See pdf page 62(page 58) for basis of presentation in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.