Audit 11634

FY End
2023-06-30
Total Expended
$3.21M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

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Contacts

Name Title Type
PY14XNJGQ795 Kathy Williams Auditee
4349701392 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN DISCLOSURE Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs of the Board and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Board has not elected to use the de minimis 10% rate for the allocation of indirect costs. The Board does not have any outstanding laon balances requiring continuing disclosure