Audit 362589

FY End
2024-12-31
Total Expended
$986,568
Findings
0
Programs
7
Year: 2024 Accepted: 2025-07-18

Organization Exclusion Status:

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Contacts

Name Title Type
U9FJWJ4NJEN6 Shirley Lolis Auditee
2253389333 Lance Crappell Auditor
No contacts on file

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 contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as reimbursements. (2) Pass-through entity identifying numbers are presented where available De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate for the year ended December 31, 2024, unless otherwise negotiated