Audit 340955

FY End
2024-06-30
Total Expended
$745,895
Findings
0
Programs
11
Year: 2024 Accepted: 2025-02-03
Auditor: Jodi K Gill CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
MS93CNL7EMZ3 Dr. Nicole Terell-Smith Auditee
8159445448 Jodi Gill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA was presented on the regulatory basis. De Minimis Rate Used: N Rate Explanation: Auditee did not elect to use the de minimis cost rate.