Audit 11012

FY End
2023-06-30
Total Expended
$4.23M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CD7BFHB8W539 Angela Poole Auditee
3363725641 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modifies accrual basis of accounting, Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A