Audit 332406

FY End
2024-06-30
Total Expended
$2.77M
Findings
0
Programs
15
Year: 2024 Accepted: 2024-12-13
Auditor: Sikich CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
S6EZV713ACL4 Jered Pruitt Auditee
3123286606 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency also did not elect the 10% federal de minimis indirect cost rate. The Agency did not receive any federal insurance or federal noncash assistance and they did not provide expenditures to any subrecipients.