Audit 315011

FY End
2023-12-31
Total Expended
$11.70M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-07-12
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
YH3HHG1AG4K8 Kevin Cabral Auditee
4014440400 Courtney McFarland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis cost rate for its Federal programs.