Audit 1807

FY End
2023-06-30
Total Expended
$1.45M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-10-31
Auditor: Bbd LLP

Organization Exclusion Status:

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Contacts

Name Title Type
M8MPZ1LU5EX5 Dolly Wideman-Scott Auditee
6104313546 Steve Glueck Auditor
No contacts on file

Notes to SEFA

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% de minimus indirect cost rate as allowed under the Uniform Guidance.