Audit 1353

FY End
2023-06-30
Total Expended
$1.02M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
D3CVFN1GNVN5 Tina Gill Auditee
7579658648 Angela Kerns Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through State Agencies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee has elected to use the 10-percent de minimis cost rate. Expenditures of federal awards for funds passed through state agencies are based on information provided by the respective agencies. Pass-through entity identifying numbers are presented where available.