Audit 349643

FY End
2024-06-30
Total Expended
$7.94M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F9NAL4ALZ154 Kristina Frantz Auditee
5705449131 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE