Audit 324563

FY End
2024-08-31
Total Expended
$1.03M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-10-11
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MKFMRX1EPW55 Elizabeth Piening Auditee
3089958663 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the 10% de minimis indirect cost rate.