Audit 366557

FY End
2024-12-31
Total Expended
$4.48M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

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Contacts

Name Title Type
TK4CVKLNX848 James Hamilton Auditee
3025750660 Jonathan D. Moll Auditor
No contacts on file

Notes to SEFA

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 and wherein certain types of expenditures are not allowable, or are limited as to reimbursement.