Audit 54134

FY End
2022-06-30
Total Expended
$6.03M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-04-05

Organization Exclusion Status:

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Contacts

Name Title Type
M2JKNA5EL474 Paul Bustamante Auditee
5592140299 Jasmine Logee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.