Audit 10520

FY End
2023-08-31
Total Expended
$1.24M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YGK6MMK9CJC5 Lacy McCarty Auditee
9724493389 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.