Audit 342675

FY End
2024-06-30
Total Expended
$1.84M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-02-17

Organization Exclusion Status:

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Contacts

Name Title Type
T2KLN3V9NVX7 David Andriano Auditee
8154324931 Russ Leigh Auditor
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Notes to SEFA

Accounting Policies: The SEFA is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FEderal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented inor used in the preparation of the basic financial statement De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.