Audit 325070

FY End
2024-03-31
Total Expended
$4.55M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-10-17
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
J4TKMKPY3V36 Myrta Garcia Auditee
8308793047 John Boekweg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A