Audit 54653

FY End
2022-06-30
Total Expended
$1.23M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-04-12

Organization Exclusion Status:

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Contacts

Name Title Type
F9ALN1K3U974 Debra Stull Auditee
3216312740 Richard Sutter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual Basis of Accounting. 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: Y Rate Explanation: The auditee used the de minimis cost rate.