Audit 1336

FY End
2023-01-31
Total Expended
$3.78M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-10-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D18MGJ6Z1687 Tremain McAdoo Auditee
8024836694 Sherri Rose Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis and recognized following the cost principles contained in the unitform guidance De Minimis Rate Used: N Rate Explanation: Did not elect to use the 10-percent de minimus indirect cost rate