Audit 70880

FY End
2022-06-30
Total Expended
$3.88M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-06-04

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DKYABK6GWG84 Barry Dixon Auditee
6018475333 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized fo llowing the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are lim ited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.