Audit 341905

FY End
2024-08-31
Total Expended
$11.93M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-02-10

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MMDTJ54786N4 Tonya Tillman Auditee
9725637504 Heather Lapoint 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.