Audit 333117

FY End
2023-06-30
Total Expended
$878,562
Findings
0
Programs
8
Year: 2023 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
D32FTM5ZNLF1 Kelly Disney Auditee
5156743247 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.