Audit 342367

FY End
2024-06-30
Total Expended
$60.55M
Findings
0
Programs
17
Year: 2024 Accepted: 2025-02-13

Organization Exclusion Status:

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Contacts

Name Title Type
VZ9VH8SQVRN9 Diane Lacombe Auditee
5306227130 Sheldon Chavan Auditor
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Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The County Office has elected not to use the 10 percent de-minimus indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County Office has elected not to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.