Audit 342134

FY End
2024-06-30
Total Expended
$877,428
Findings
0
Programs
5
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J9DWF49MQL77 Eileen Gebbie Auditee
2173485033 Larry Nichols Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: Generally accepted accounting principles De Minimis Rate Used: N Rate Explanation: No indirect costs were charged Description of the activity of federal award programs. No noncash assistance, insurance programs or subrecipients.
Title: Basis of accounting Accounting Policies: Generally accepted accounting principles De Minimis Rate Used: N Rate Explanation: No indirect costs were charged accrual (generally accepted accounting principles)