Audit 349131

FY End
2024-06-30
Total Expended
$4.19M
Findings
4
Programs
12
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
FLGDGT83KAE4 Terry Wisniewski Auditee
6186323666 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORTS De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE

Finding Details

SEE SEFA REPORT FOR FINDING 2024-001
SEE SEFA REPORT FOR FINDING 2024-002
SEE SEFA REPORT FOR FINDING 2024-001
SEE SEFA REPORT FOR FINDING 2024-002