Audit 339711

FY End
2024-06-30
Total Expended
$2.45M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HW7NMAKKR1A5 William Daleske Auditee
5735882490 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs. It is not practical to collect and administer the indirect cost pool.