Audit 318357

FY End
2023-12-31
Total Expended
$1.62M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-09-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KBZLGWBXMEM3 Suzanne Dow Auditee
7067763406 Joely Mixon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate