Audit 320809

FY End
2023-12-31
Total Expended
$1.04M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-25

Organization Exclusion Status:

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Contacts

Name Title Type
LJCKJFMRY414 Devin Jopp Auditee
2027891890 Lila Leno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Association elected the de minimis 10% indirect cost rate recovery option.