Audit 361115

FY End
2024-09-30
Total Expended
$2.16M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MURLFEELTGV5 Cheryl Smith Auditee
2568594900 Scott Grier Auditor
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Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.