Audit 337617

FY End
2024-06-30
Total Expended
$3.67M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JY6YBXV3AN44 Derek Rogers, C.p.a. Auditee
9416398300 Fred B Dees, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal and State financial assistance expenditures in the Schedule are reported using the Accrual Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-Percent de minimis indirect cost rate allowed under the Uniform Guidance.