Audit 29579

FY End
2022-06-30
Total Expended
$8.19M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G2DXBWZPNSC7 Andy Matlock Auditee
6154496060 Andy Matlock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.