Audit 315650

FY End
2024-03-31
Total Expended
$1.39M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-07-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NX86L4LDY5X4 Jennifer Staples Auditee
3156613200 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs Accounting Policies: The accompanying schedule of expenditures of federal awards has been prepared in conformity with accounting principles generally accepted in the United States of America and amounts presented are derived from the Authority's general ledger. De Minimis Rate Used: N Rate Explanation: The Authority does not use the 10% de minimis indirect cost rate. Indirect costs may be included in the reported expenses to the extent that they are included in the Federal financial reports used as a source for the data presented. Matching costs such as, the Authority’s share of certain program costs, are not included in the Schedule.