Audit 327765

FY End
2024-06-30
Total Expended
$4.52M
Findings
0
Programs
7
Year: 2024 Accepted: 2024-11-08
Auditor: Armanino

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DXF3CK2VLJ86 John Kniep Auditee
7072248266 Stacie Cornwell 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 limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate for federal awards.