Audit 327916

FY End
2024-06-30
Total Expended
$1.27M
Findings
0
Programs
17
Year: 2024 Accepted: 2024-11-11

Organization Exclusion Status:

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Contacts

Name Title Type
ZKK5GNRNBBY6 Andrea Freeman Auditee
2527913104 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modifies accrual basis of accounting, Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A