Audit 56695

FY End
2022-09-30
Total Expended
$7.96M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FJFRH7DS9JT9 Marc Baker Auditee
4797852303 Kirk Vanderslice 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: Y Rate Explanation: The auditee used the de minimis cost rate.