Audit 307539

FY End
2023-09-30
Total Expended
$7.42M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
ED1JV1NT35J3 Robert Peters Auditee
5184654650 Kenneth Claflin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards is presented unsing the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.