Audit 298444

FY End
2023-06-30
Total Expended
$2.15M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

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Contacts

Name Title Type
N1PZEH9HHLE5 April Hughes Auditee
6413424969 Lesley Geary Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.