Audit 327813

FY End
2024-06-30
Total Expended
$1.41M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-11-08

Organization Exclusion Status:

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Contacts

Name Title Type
Y36CAX6DB1Y7 Jeanie Willson Auditee
4356502333 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of account for assistance received. Expenditures are recongnized following the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 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: Auditee has elected not to use the 10 percent de minimis indirect cost rate.