Audit 317377

FY End
2023-09-30
Total Expended
$4.73M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-08-16

Organization Exclusion Status:

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Contacts

Name Title Type
KHETB4CCSZL9 Kenneth Webb Auditee
3047206858 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGES 13 AND 14 De Minimis Rate Used: Y Rate Explanation: AUDITEE USED THE 10% DE MINIMIS COST RATE