Audit 335867

FY End
2024-06-30
Total Expended
$1.16M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KCNXYWWXKHD1 Angela Farmer Auditee
8648985800 Jennifer E Neff Auditor
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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 did not use the de minimis cost rate.