Audit 290545

FY End
2023-08-31
Total Expended
$4.66M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-02-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T6G4VH5R5884 Monica Herren Auditee
9404587438 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.