Audit 54411

FY End
2022-06-30
Total Expended
$2.57M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QC8DNNKUWDJ3 Carolyn Abeyta Auditee
4358882270 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PRESENTED USING THE ACCURAL BASIS OF ACCOUNTING FOR ASSISTANCE RECEIVED. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.