Audit 57114

FY End
2022-06-30
Total Expended
$5.63M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LJ9GFMCC4LY3 Johnny Rosa Auditee
7326134000 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.