Audit 336243

FY End
2022-06-30
Total Expended
$9.44M
Findings
0
Programs
11
Year: 2022 Accepted: 2025-01-07

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
G5LJRP91N3S7 Jenny Rogers Auditee
8004329209 Paul Hamilton Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: Expenditures reported on the SEFA 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: Entity has elected not to use the 10 percent deminimus indirect cost rate. N/A