Audit 338322

FY End
2024-08-31
Total Expended
$1.63M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KP9KXD62BKT3 Eric Hough Auditee
9406680060 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.