Audit 339692

FY End
2024-06-30
Total Expended
$2.17M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PQB1DJ4434L4 Heather Phillips Auditee
6188426501 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA IN THE FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.