Audit 340704

FY End
2024-09-30
Total Expended
$3.13M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LZJMG873L2N9 Vicki McNealy Auditee
4028622411 Ryan Bruns Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The SENCA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.