Audit 350247

FY End
2024-06-30
Total Expended
$2.38M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F1Z6KWNGL6V4 Catherine Dyciewski Auditee
4804774014 Sharlynn Garza Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual or modified 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 to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.