Audit 325901

FY End
2024-06-30
Total Expended
$1.52M
Findings
0
Programs
12
Year: 2024 Accepted: 2024-10-25
Auditor: Cooper Arias LLP

Organization Exclusion Status:

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Contacts

Name Title Type
P6L2Z5GMB964 Jeff Froehlich Auditee
8454394400 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE