Audit 302787

FY End
2023-06-30
Total Expended
$3.54M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-04-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JY6YBXV3AN44 Derek Rogers, C.p.a. Auditee
9416398300 Fred B Dees, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal financial assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate.