Audit 12456

FY End
2023-06-30
Total Expended
$5.45M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
Z9N2NMEYR193 Tamara Steckel Auditee
6182547545 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

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