Audit 344834

FY End
2024-06-30
Total Expended
$7.01M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DK6EHC5TM119 Scott Woods Auditee
2178934171 Russ Leigh Auditor
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Notes to SEFA

Accounting Policies: The SEFA si presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office and Management Budget Uniform Administrative Requirements, Cost, princoples, 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.