Audit 18580

FY End
2022-12-31
Total Expended
$13.37M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Contacts

Name Title Type
GA6CKDH3AJC1 Teresa Runyon Auditee
3046828271 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED ON PAGE 14 OF THIS REPORTING PACKAGE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.