Audit 346891

FY End
2024-06-30
Total Expended
$1.89M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-03-19

Organization Exclusion Status:

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Contacts

Name Title Type
H5BCK6CWN2M9 Linda Mooney Auditee
5016830085 Lisa 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: NOT APPLICABLE