Audit 347413

FY End
2024-06-30
Total Expended
$32.64M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
TNR7G96YGXX5 Cutis Myers Auditee
9089652400 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A