Audit 340505

FY End
2024-06-30
Total Expended
$4.83M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-01-30

Organization Exclusion Status:

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Contacts

Name Title Type
CD7BFHB8W539 Angie Poole Auditee
3363725641 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modifies accrual basis of accounting, Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A