Audit 54248

FY End
2022-06-30
Total Expended
$3.67M
Findings
0
Programs
5
Year: 2022 Accepted: 2022-11-02
Auditor: Cohnreznick

Organization Exclusion Status:

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Contacts

Name Title Type
DWPFJ3EFYD64 Agnes Casimir Auditee
4044201585 Michael Good Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement.ANDP has elected not to use the 10-percent de minimis indirect cost rate allowed under theUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.