Audit 299692

FY End
2023-06-30
Total Expended
$834,815
Findings
0
Programs
14
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
CKBAQY3S6QT4 Johnny Baker Auditee
6063377046 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance or OMB Circular A-87, Cost Principles for State and Local Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity number are presented where possible. De Minimis Rate Used: N Rate Explanation: The Department has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.