Audit 338237

FY End
2024-06-30
Total Expended
$6.94M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-01-15

Organization Exclusion Status:

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Contacts

Name Title Type
GHQFCNX1WGZ7 Kelly Lancaster Auditee
2524792103 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified acrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A