Audit 357111

FY End
2024-12-31
Total Expended
$1.62M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-05-27
Auditor: Ssc CPAS P A

Organization Exclusion Status:

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Contacts

Name Title Type
JN6JEHKMEWK8 Sheila Srna Auditee
7858236322 Tori Vogan Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: accural basis of accounting De Minimis Rate Used: Y Rate Explanation: 10% de minimis indirect cost rate Basis of presentation
Title: 2 Accounting Policies: accural basis of accounting De Minimis Rate Used: Y Rate Explanation: 10% de minimis indirect cost rate summary of significant accounting policies
Title: 3 Accounting Policies: accural basis of accounting De Minimis Rate Used: Y Rate Explanation: 10% de minimis indirect cost rate De Minimis indirect cost rate