Audit 291319

FY End
2023-08-31
Total Expended
$2.28M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KPLTV1S9KCD1 Elizabeth Stewart Auditee
9404647241 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.