Audit 290282

FY End
2023-08-31
Total Expended
$8.23M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-02-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QEWDJA8QUMA7 Dianna Casper Auditee
9724276010 Dan Tonn 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.