Audit 311312

FY End
2023-06-30
Total Expended
$1.34M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GRZBU7B28H34 Dana Schrad Auditee
8042858227 Sharon Hart Auditor
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Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: ELECTED TO USE 10 PERCENT COST RATE SCHEDULE OF EXPENDITURES CONTENT
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: ELECTED TO USE 10 PERCENT COST RATE BASIS OF ACCOUNTING DESCRIPTION