Audit 771

FY End
2023-06-30
Total Expended
$1.02M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-10-17
Auditor: Brown CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RGN3Z7YGJF83 Matthew Brown Auditee
8033153029 Matt Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial activity shown on the Schedule of Expenditures of Federal Awards reflects amounts recorded by Authority during its fiscal year July 1 2022, through June 30, 2023, and accordingly does not include a full year’s financial activity for grants awarded or terminated on dates not coinciding with the Authority’s fiscal year. The Authority reports these on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A - Uncertain what is requested and instructions were reviewed.