Audit 26

FY End
2023-06-30
Total Expended
$4.82M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-10-13

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
XDYWE31XJDT9 Christy Dempster Auditee
5048385427 Jim Fairchild Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is reported on the same accounting basis as the Fund Financial Statements, which is described in Note 1 of the Notes to Financial Statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to the reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.