Audit 341956

FY End
2024-08-31
Total Expended
$9.82M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-02-11

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
FD9SGXSJLDM5 Michelle Salazar Auditee
8175683500 Dan Tonn 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.