Audit 290090

FY End
2023-08-31
Total Expended
$3.82M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XZ8BLC3UX2M9 Wes Eversole Auditee
9404974039 Rob Seay 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.