Audit 338202

FY End
2024-08-31
Total Expended
$1.18M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-01-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KPLTV1S9KCD1 Elizabeth Stewart Auditee
9404647241 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.