Audit 315437

FY End
2023-12-31
Total Expended
$2.13M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-07-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DM2LHNZMS6U8 Shawndell Miller Auditee
6153869406 Jeff Betzler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1 The accompanying schedule of expenditures of federal awards includes the federal award activity. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 2. The schedule is prepared on the accrual basis of accounting. 3. The entity did not elect to use the 10% de minimis cost rate. 4. The entity has no outstanding loan balances related to any CDFA. De Minimis Rate Used: N Rate Explanation: N/A