Audit 355758

FY End
2024-09-30
Total Expended
$4.60M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-05-07

Organization Exclusion Status:

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Contacts

Name Title Type
N6HDKWMFKPR8 Sherry Langley Auditee
2563892692 Amanda Hines Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.