Audit 358660

FY End
2024-06-30
Total Expended
$1.81M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GPHTM9XHL2M1 Jeffrey Rozier Auditee
8144619600 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reproted on 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: The organization has elected not to use the 10-percent de minimis indirect cost rate