Audit 360885

FY End
2024-09-30
Total Expended
$1.78M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Contacts

Name Title Type
KSN3RBHFBLL3 Elizabeth Cox Auditee
7852329784 April Swartz Auditor
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Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: CASH BASIS De Minimis Rate Used: N Rate Explanation: N/A THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE CASH BASIS OF ACCOUNTING WHICH IS THE SAME BASIS OF ACCOUNTING USED TO REPORT AWARDS TO THE COALITION'S OVERSITE AGENCIES BUT WHICH IS DIFFERENT FROM THE ACCRUAL BASIS OF ACCOUNTING USED TO PREPARE THE FINANCIAL STATEMENTS.