Audit 360519

FY End
2024-09-30
Total Expended
$5.75M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-06-28

Organization Exclusion Status:

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Contacts

Name Title Type
KHETB4CCSZL9 Kenneth Webb Auditee
3047767382 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGES 13 AND 14. De Minimis Rate Used: Y Rate Explanation: AUDITEE ELECTED TO USED THE 10 PERCENT DE MINIMIS COST RATE.