Audit 365814

FY End
2024-12-31
Total Expended
$2.20M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KS6MMNLCLYQ8 Vesna Dujmusic Auditee
2526339009 L. Dock Davenport Ii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SEFSA ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS A REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE