Audit 337572

FY End
2024-06-30
Total Expended
$5.69M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-01-13
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Contacts

Name Title Type
Q7DCZDMLME15 Christine Mallery Auditee
4085222245 Ahmad Gharaibeh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: NA