Audit 346724

FY End
2024-06-30
Total Expended
$7.40M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-03-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DMKCKTMJWMQ5 Scott McRae Auditee
5015009332 Lisa F. Stephens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.    Summary of Significant Accounting Policies - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Administrative Requirements, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: AN ELECTION WAS MADE NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE