Audit 3305

FY End
2023-06-30
Total Expended
$6.50M
Findings
0
Programs
5
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
XH33HYLB7PL5 Aimee Kibodeaux Auditee
8035361170 Lori B Salley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. Such expenditures are following, as applicable, the cost principles contained in the Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as a reimbursement. De Minimis Rate Used: N Rate Explanation: OCDSNB USES AN ALLOCATION METHOD APPROVED BY THE STATE.