Audit 368903

FY End
2024-12-31
Total Expended
$1.77M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JCHMWC4NXFL4 Shannon Courson Auditee
3099242414 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were ALN 93.224 and 93.527
Entity elected to use the 10% de minimis indirect cost rate