Audit 343026

FY End
2024-06-30
Total Expended
$1.99M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
W2E7VB47AD33 Matt Vosberg Auditee
8159373707 Russ Leigh Auditor
No contacts on file

Notes to SEFA

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