Audit 24311

FY End
2022-12-31
Total Expended
$11.03M
Findings
0
Programs
8

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EMJRADN5CG59 Angie Sumrall Auditee
6013527784 Kimberly Strong 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: N Rate Explanation: The auditee did not use the de minimis cost rate.