Audit 9574

FY End
2023-06-30
Total Expended
$1.51M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EKJBYZVDHCM6 Jeff Kline Auditee
4124926308 Peter Vancheri 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: Not applicable