Audit 85905

FY End
2022-06-30
Total Expended
$3.90M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-10-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HSDYSNMJBCX7 Anna Kasprzyk Auditee
8472458010 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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.