Audit 331778

FY End
2024-06-30
Total Expended
$10.87M
Findings
0
Programs
15
Year: 2024 Accepted: 2024-12-11

Organization Exclusion Status:

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Contacts

Name Title Type
F795Y3GXFSL5 Shelley Allen Auditee
8034907000 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures reported on the above Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting for governmental funds. De Minimis Rate Used: N Rate Explanation: N/A