Audit 355198

FY End
2024-12-31
Total Expended
$2.07M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GMTLNC4BJM49 Kathryn Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The 10% de minimus indirect cost rate does not apply to the corporation.