Audit 54109

FY End
2022-09-30
Total Expended
$6.69M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
PSM9KZ1BQB51 Ryan Weber Auditee
2028249305 James Gomes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting in accordance with accounting principles in the United States of America. 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.