Audit 2443

FY End
2023-06-30
Total Expended
$4.48M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FMNSWBBXJHR3 Bonnie Riedesel Auditee
5408555174 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting as contemplated by generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The entity did not elect to use the 10% de minimis indirect cost rate At June 30, 2023, the Commission had no outstanding loan balances requiring disclosure