Audit 333682

FY End
2024-06-30
Total Expended
$7.94M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

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Contacts

Name Title Type
G5Z4R3VPXF73 Nancy Caldwell Auditee
2175225687 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.