Audit 334432

FY End
2024-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FKNJLLU4CSZ3 Chance Massey Auditee
8644074202 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A