Audit 299284

FY End
2023-09-30
Total Expended
$2.81M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LZJMG873L2N9 Vicky McNealy Auditee
4028622411 Ryan Bruns Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.