Audit 12465

FY End
2023-06-30
Total Expended
$4.41M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E6BQEKFWBJJ1 Barrett Deist Auditee
6183777200 Dennis Rose 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.