Audit 352335

FY End
2024-08-31
Total Expended
$7.28M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-04-01

Organization Exclusion Status:

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Contacts

Name Title Type
JKR4Z76NRC94 Michele Seese Auditee
4692192010 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.