Audit 353961

FY End
2024-09-30
Total Expended
$4.09M
Findings
0
Programs
6
Organization: Span, Incorporated (TX)
Year: 2024 Accepted: 2025-04-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
S7N7YC5M5T43 Pj Patel Auditee
9403821900 Dan Tonn 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.