Audit 70016

FY End
2022-06-30
Total Expended
$2.70M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-10-30
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G1CKYLZN5SF7 Stephen Abshire Auditee
8603435500 Nicholas Yanouzas 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: The Project did not elect to use the de minimis indirect cost rate.