Audit 318237

FY End
2023-12-31
Total Expended
$1.58M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-08-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.58M Yes 0

Contacts

Name Title Type
K7J2MZ5L46H5 Bette Slayton Auditee
8146234816 Randall Ritchey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.