Audit 55679

FY End
2022-12-31
Total Expended
$41.19M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-09-28
Auditor: Cohen & Company

Organization Exclusion Status:

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Contacts

Name Title Type
Z91LGK57XNN5 Chris Hall Auditee
2165399218 Tina Dzik Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such 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: N Rate Explanation: The auditee did not use the de minimis cost rate.