Audit 2540

FY End
2023-08-31
Total Expended
$890,310
Findings
0
Programs
9
Organization: Goodrich Isd (TX)
Year: 2023 Accepted: 2023-11-07
Auditor: Axley& Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KNS9BJZJ3595 Sarah Fulcher Auditee
9363651100 Eric A Carver Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NONE De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS INDIRECT COST RATE.