Audit 291692

FY End
2023-06-30
Total Expended
$2.99M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
VJB4N2E9Y151 Kevin Charles Auditee
7049181483 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is prepared under U.S. GAAP. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.