Audit 305838

FY End
2023-06-30
Total Expended
$4.10M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-05-09

Organization Exclusion Status:

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Contacts

Name Title Type
WRFZDZQVRND8 Travis Schmale Auditee
6186323507 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.