Audit 323132

FY End
2023-12-31
Total Expended
$16.10M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-09-30
Auditor: Brown Ewing & CO

Organization Exclusion Status:

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Contacts

Name Title Type
CYWJRXYGF1M1 Techandra Mayes Auditee
6013625321 Robert Sulton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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: N Rate Explanation: Auditee did not use an indirect cost rate