Audit 342504

FY End
2024-06-30
Total Expended
$3.26M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-02-14

Organization Exclusion Status:

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Contacts

Name Title Type
YHQ5NABXCC77 Erika Snyder Auditee
4137432939 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE