Audit 13484

FY End
2023-06-30
Total Expended
$13.46M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MMLLJ7LE4SU4 Brandt Hebert Auditee
7014446345 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 accural basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A