Audit 11178

FY End
2023-08-31
Total Expended
$5.48M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-01-12

Organization Exclusion Status:

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Contacts

Name Title Type
TF9GNMQ117N1 Paula McMillion Auditee
9729241033 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.