Audit 60956

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.283 Comprehensive Centers $190,539 Yes 0

Contacts

Name Title Type
SSGNR9X7UY50 Pam Sheley Auditee
2177326462 Valerie Ausmus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.