Audit 366860

FY End
2024-12-31
Total Expended
$3.44M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

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Contacts

Name Title Type
KLJKPGWN77Z9 Michelle Elswick Auditee
8596194397 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

Expenditures reported on Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for State and Local Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement.