Audit 314769

FY End
2023-12-31
Total Expended
$2.12M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M4H5JDXTMJ71 Jackie Draws Auditee
8433772842 Cindy Brams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.