Audit 318618

FY End
2023-12-31
Total Expended
$3.51M
Findings
0
Programs
12
Organization: Great Northern Services (CA)
Year: 2023 Accepted: 2024-09-05

Organization Exclusion Status:

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Contacts

Name Title Type
L931ECN9E6J1 Marie Josee Wells Auditee
5309384115 Matt Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: reports on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.