Audit 329634

FY End
2024-06-30
Total Expended
$3.93M
Findings
0
Programs
13
Year: 2024 Accepted: 2024-11-23

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NWNETB5HLMX8 Nathan Heflin Auditee
9728436000 Heather Lapoint 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.