Audit 310364

FY End
2023-09-30
Total Expended
$1.41M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

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Contacts

Name Title Type
KYM4MMKF7C34 Levette K. Johnson Auditee
6019480555 Scott A. Hodges Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.