Audit 322888

FY End
2023-12-31
Total Expended
$3.27M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DK7EKQLRDZ15 Sharon Novinger Auditee
8032861465 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The grant award notification does not indicate that the use of the de minimis cost rate is permitted.