Audit 328691

FY End
2024-06-30
Total Expended
$1.25M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-11-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JG21H93YQNQ9 Misty Ward Auditee
9404357118 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.