Audit 341773

FY End
2024-08-31
Total Expended
$4.62M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-02-10

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NL31NX47E7U7 Deanne Page Auditee
9723663448 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.