Audit 54218

FY End
2022-12-31
Total Expended
$6.65M
Findings
0
Programs
19
Year: 2022 Accepted: 2023-09-14

Organization Exclusion Status:

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Contacts

Name Title Type
G59JGWRNFQB3 Christy Gwin Auditee
3186519314 John Cameron Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.