Audit 336824

FY End
2024-06-30
Total Expended
$4.47M
Findings
4
Programs
11
Year: 2024 Accepted: 2025-01-09

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Z9N2NMEYR193 Tamara Steckel Auditee
6182547545 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.

Finding Details

SEE SEFA REPORT FOR FINDING 2024-001
SEE SEFA REPORT FOR FINDING 2024-002
SEE SEFA REPORT FOR FINDING 2024-001
SEE SEFA REPORT FOR FINDING 2024-002