Audit 9353

FY End
2023-06-30
Total Expended
$6.46M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KMAKTLCNHP88 Guy A. Saporito, Jr. Auditee
8608594100 Stacey Gualtieri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures of Federal awards prepared on accrual basis consistent with financial statements. Information included in the schedule of expenditures of Federal Awards is presented in accordance with the requirements of the Uniform Guidence. De Minimis Rate Used: N Rate Explanation: The Agency has a federally recognized and approved indirect cost rate