Audit 338333

FY End
2024-06-30
Total Expended
$1.44M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NMJGM8MKMHW1 Monica Thompson Auditee
5306672295 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of expenditures of federal awards for the year ended June 30, 2024 Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.