Audit 320084

FY End
2022-06-30
Total Expended
$9.43M
Findings
0
Programs
14
Year: 2022 Accepted: 2024-09-19

Organization Exclusion Status:

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Contacts

Name Title Type
LALZR6YS91K9 Kristi L Grounds Auditee
7012521950 Duane R Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See pdf page 68(page63) for basis of presentation in accordance with the requirements of the uniform guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate