Audit 334646

FY End
2024-06-30
Total Expended
$1.72M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
TKX1J31DBJN3 James Womack Auditee
9407263659 Steve Lacy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.