Audit 11661

FY End
2023-06-30
Total Expended
$4.15M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LALZR6YS91K9 Kristi L Grounds Auditee
7012521950 Duane R Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA was prepared on the accrual basis of accounting and in accordance with the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate