Audit 336017

FY End
2024-06-30
Total Expended
$1.13M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CXK3L3CUB7P6 Kimberly Rown Auditee
2099844058 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified 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.