Audit 332241

FY End
2024-03-31
Total Expended
$2.31M
Findings
0
Programs
13
Year: 2024 Accepted: 2024-12-12

Organization Exclusion Status:

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Contacts

Name Title Type
FCWJXYT7JNL3 Sandra Stickel Auditee
3044721500 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 16 De Minimis Rate Used: Y Rate Explanation: AUDITEE USED THE 10 PERCENT DE MINIMIS INDIRECT COST RATE