Audit 326749

FY End
2024-06-30
Total Expended
$6.34M
Findings
0
Programs
15
Year: 2024 Accepted: 2024-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GW87D6MH5FL4 Barbara Potter Auditee
3133893300 Michael MacKenzie Auditor
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Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared under the modified accrual basis of accounting. Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: Auditee used indirect cost rates provided in approved grant budgets from State of Michigan.