Audit 337472

FY End
2024-06-30
Total Expended
$12.05M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-01-13

Organization Exclusion Status:

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Contacts

Name Title Type
QUKHJDAMJCW6 Bill Fellows Auditee
8048194007 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Authority and is presented on the accrual basis of accounting. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10% de minimis indirect cost rate. At June 30, 2024, the Authority had no outstanding loan balances requiring continuing disclosure.