Audit 331129

FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

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Contacts

Name Title Type
LL3KL73EK222 Melissa Kiddy Auditee
8438814477 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A