Audit 329817

FY End
2024-06-30
Total Expended
$8.42M
Findings
0
Programs
11
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

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Contacts

Name Title Type
VLP6DJA2Q3L9 Bill Johnston Auditee
9726174005 Steve Lacy 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.