Audit 10938

FY End
2023-06-30
Total Expended
$1.94M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
CHK4WCRJ5EM7 Michelle Billingsley Auditee
6182540607 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.