Audit 363479

FY End
2024-12-31
Total Expended
$6.40M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-07-31

Organization Exclusion Status:

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Contacts

Name Title Type
DP24ACMJHDM5 Mary Claire Landry Auditee
5045924005 Jamie G Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting. Grant revenues are recorded for financial reporting purposes when the Center has met the qualifications for the respective grants. Costs incurred in programs partially funded by federal grants are applied against federal grant funds to the extent of revenue available when they are properly applied to the grant. De Minimis Rate Used: N Rate Explanation: N/A