Audit 289421

FY End
2023-09-30
Total Expended
$1.66M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-02-08

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
GQSHC7GUCA35 Jeanne Thobro Auditee
3076322675 Brad Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. AMOUNTS EXPENDED FOR CAPITAL ASSETS ARE INCLUDED IN THE AMOUNTS LISTED BUT DEPRECIATION IS NOT INCLUDED IN THE GRANT EXPENDITURES. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED TO NOT USE THE DE MINIMIS INDIRECT COST RATE. ORGANIZATION USES THE DIRECT COST ALLOCATION METHOD.