Audit 3509

FY End
2023-06-30
Total Expended
$1.82M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-11-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JG21H93YQNQ9 Misty Ward Auditee
9404357118 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Generally Accepted Auditing Principles De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.