Audit 318164

FY End
2023-12-31
Total Expended
$1.96M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-08-29

Organization Exclusion Status:

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Contacts

Name Title Type
H1MZJP4FFS11 Bomee Kim Fain Auditee
2134733020 Michael Turner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Corporation elected to use the 10% de minimis cost rate.