Audit 346413

FY End
2024-06-30
Total Expended
$2.85M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QC8DNNKUWDJ3 Lisa Clark Auditee
4358882270 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards. The SEFA is presented using the accual basis of accounting for assistance received. De Minimis Rate Used: N Rate Explanation: The auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.