Audit 354860

FY End
2024-12-31
Total Expended
$2.57M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.57M Yes 0

Contacts

Name Title Type
GCFBV6Q398E4 John Fyke Auditee
4788473415 Russ Rountree Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.