Audit 289600

FY End
2023-08-31
Total Expended
$25.24M
Findings
0
Programs
15

Organization Exclusion Status:

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Contacts

Name Title Type
P6L9ERMBCNF7 Jane Valdez Auditee
8172320880 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.