Audit 352466

FY End
2024-09-30
Total Expended
$1.68M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HSCTQZYFRH75 Tammy Burns Auditee
7039230010 Andrew Phillips Auditor
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Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherin certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee has elected to use the de minimis cost rate.