Audit 336334

FY End
2024-06-30
Total Expended
$6.81M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-07

Organization Exclusion Status:

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Contacts

Name Title Type
DSN3WQTNR969 Heather Leibold Auditee
5632358353 Amanda Webb Auditor
No contacts on file

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. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.