Audit 7138

FY End
2023-06-30
Total Expended
$2.45M
Findings
0
Programs
20
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

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Contacts

Name Title Type
GFGWCNA65QH6 Thomas Matuszko Auditee
4134421521 David M. Irwin, CPA 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 auditee did not use the de minimis cost rate.