Audit 327906

FY End
2024-08-31
Total Expended
$827,585
Findings
0
Programs
12
Year: 2024 Accepted: 2024-11-11
Auditor: Amgl PC

Organization Exclusion Status:

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Contacts

Name Title Type
XCJKMLVJ2BK3 Seth Ford Auditee
4025342321 Kyle Overturf, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the 10% de minimus indirect cost rate.