Audit 6334

FY End
2023-04-30
Total Expended
$2.81M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $2.74M Yes 0
10.618 Agricultural Trade Promotion Program $40,318 - 0
10.604 Technical Assistance for Specialty Crops Program $26,185 - 0

Contacts

Name Title Type
TL54RJ3H6LD7 Karen Hanson Auditee
5594478350 Katy Sampson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE FOOTNOTE IN THE SINGLE AUDIT REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE