Audit 327037

FY End
2024-06-30
Total Expended
$1.36M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-11-01

Organization Exclusion Status:

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Contacts

Name Title Type
DJ9RUKPX2WT9 Adriann Adams-Gulley Auditee
3144324330 Mark Graves Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has agreed to an indirect cost rate in which the election to use the 10% de minimis indirect cost rate has not been made.