Audit 3485

FY End
2023-06-30
Total Expended
$1.74M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-11-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NLFFPTXFTTK5 Suzette Henderson Auditee
9404798203 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.