Audit 293918

FY End
2023-08-31
Total Expended
$13.84M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-03-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JKR4Z76NRC94 Michele Seese Auditee
4692192010 Carl Deaton 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.