Audit 325262

FY End
2024-06-30
Total Expended
$5.31M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-10-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y6V4QUNNJDF7 Pamela Proner Auditee
8642429801 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented such that expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereby certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A