Audit 327513

FY End
2024-06-30
Total Expended
$2.28M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-11-06
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

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Contacts

Name Title Type
ND1HM7WQCHS9 Deborah K. Demel Auditee
7858257251 Corlene R. Lange 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10% de minimis indirect cost rate allowable under the Uniform Guidance.