Audit 357737

FY End
2024-06-30
Total Expended
$8.81M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-06-02

Organization Exclusion Status:

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Contacts

Name Title Type
FUUMEXLFV9J5 Michael L Fleak Auditee
3044224993 Timothy Loper Auditor
No contacts on file

Notes to SEFA

Title: Loans receivable outstandings Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10-percent de minimis indirect cost rate. The Council had the following balances of loans receivable outstanding at June 30, 2024, under federal land programs.
Title: Calculated federal expenditures Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10-percent de minimis indirect cost rate. None