Audit 349253

FY End
2024-06-30
Total Expended
$3.18M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-03-27
Auditor: Ellin & Tucker

Organization Exclusion Status:

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Contacts

Name Title Type
KTAZJC2449Y1 Donald Biles Auditee
4435690524 Stephanie McGuire Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in 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 reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis cost rate.