Audit 301917

FY End
2023-06-30
Total Expended
$4.73M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-04-01
Auditor: Brown Ewing & CO

Organization Exclusion Status:

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Contacts

Name Title Type
L68LV4JH76X5 Tommeco Alexander Auditee
6628340572 Robert Sulton 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: n/a