Audit 5781

FY End
2023-06-30
Total Expended
$12.93M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-12-07
Auditor: Fml

Organization Exclusion Status:

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Contacts

Name Title Type
JTNHCJFUWPS3 Tracy Beckley Auditee
8608993486 Dean Piterski 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: CWP has an approved provisional indirect cost rate issued from the United States Department of Labor in the amount of 8.25%. CWP is not eligible to use the de minimis indirect cost rate under the Uniform Guidance.