Audit 328334

FY End
2024-06-30
Total Expended
$15.41M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-11-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RXGSHNBXFKY5 Bret Minarik Auditee
4434514049 Arnold Farmer 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 reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.