Audit 334291

FY End
2024-06-30
Total Expended
$4.27M
Findings
0
Programs
10
Year: 2024 Accepted: 2024-12-20

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
FMNSWBBXJHR3 Ann Cundy Auditee
5408555174 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting as contemplated by generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The entity did not elect to use the 10% de minimis indirect cost rate. Some awards include an approved negotiated rate. At June 30, 2024, the Commission had no outstanding loan balances requiring disclosure.