Audit 337102

FY End
2024-06-30
Total Expended
$1.67M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Z1NWHL2LMDT6 Thomas McClellan Auditee
4127936471 Justin Vancheri 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. De Minimis Rate Used: N Rate Explanation: Not Applicable