Audit 359907

FY End
2024-06-30
Total Expended
$13.27M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-06-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K27VX98MKP83 Raquel Warren Auditee
2766084134 Corbin Stone Auditor
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Notes to SEFA

Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contrained in Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Commission did not elect to use 10% de minimis indirect cost rate because they only request direct costs for reimbursement.