Audit 325936

FY End
2024-06-30
Total Expended
$6.43M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-10-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
XH33HYLB7PL5 Aimee Kibodeaux Auditee
8035361170 Lori B Salley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following either the cost principles contained in Title 2 US Code of Federal Regulations Part 200, Uniform Administratie Requirements, Cost Principles and Audit Requirements for Federal Awards or OMB Circular A-87-Cost Principles for State, Local and Indian Tribe Governments wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Allocation plan used.