Audit 342740

FY End
2024-08-31
Total Expended
$3.80M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
T6G4VH5R5884 Monica Herren Auditee
9404587438 Rob Seay 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.