Audit 349304

FY End
2024-06-30
Total Expended
$1.70M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NPLPAQMKMAN8 Maree Wacker Auditee
9718043421 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared using the accrual basis of accounting and is presented in accordance with the requirements of the Uniform Guidance. Expenditures reported in the SEFA are recognized following cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The organization did not use the de minimis cost rate.