Audit 363078

FY End
2024-06-30
Total Expended
$2.05M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
TQ9NNE11VYL8 Erin Stjohn Auditee
2179233132 Jacob Hottenrott Auditor
No contacts on file

Notes to SEFA

Title: NONE Accounting Policies: Presented on a modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The amounts were expended in the form of non-cash basis and are included in the Schedule of Expenditures of Federal Awards. NONE