Audit 325404

FY End
2024-03-31
Total Expended
$78.87M
Findings
0
Programs
20

Organization Exclusion Status:

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Contacts

Name Title Type
GBL8FWWVCLC5 Joan Limov Auditee
8055544355 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented using accrual basis of accounting and in accordance with the requirements of the U.S. Office of Management and Budget (OMB) and the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.