Audit 322062

FY End
2023-12-31
Total Expended
$13.38M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GA6CKDH3AJC1 Teresa Runyon Auditee
3046828271 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 14. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. USED A COST ALLOCATION PLAN.