Audit 362224

FY End
2024-12-31
Total Expended
$1.10M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-07-15

Organization Exclusion Status:

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Contacts

Name Title Type
G472LEKWKFK3 Joyce Stubbs Auditee
9127646405 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: Y Rate Explanation: The auditee used the de minimis cost rate.