Audit 358173

FY End
2024-06-30
Total Expended
$1.07M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-06-05

Organization Exclusion Status:

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Contacts

Name Title Type
RU8NG72PCYN8 Lori Jones Auditee
3042320511 Aimee Tickerhoof Auditor
No contacts on file

Notes to SEFA

Title: No Notes Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No de minimis cost rate used No Notes