Audit 3337

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
7
Year: 2023 Accepted: 2023-11-15
Auditor: Keiter

Organization Exclusion Status:

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Contacts

Name Title Type
YDJ5AXA1NX88 Jeanine Harper Auditee
8042577226 Amy Menefee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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 has elected not to use the 10% de minimis indirect cost rate