Audit 329440

FY End
2024-06-30
Total Expended
$4.06M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-11-22
Auditor: Hbc CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L9RXFFW6ZEF1 Pamela Binns Auditee
5403459841 Michael Pennington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AGENCY HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE