Audit 12513

FY End
2023-07-30
Total Expended
$1.73M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QLJDP2YNDJH7 Marci Gilstad Auditee
7018437610 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A