Audit 340438

FY End
2024-06-30
Total Expended
$1.04M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
ZMJTT6LG3W47 Dana Coto Auditee
8035411245 Neal Crider Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA was prepared using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission elected not to use the de minimus indirect cost rate.