Audit 379569

FY End
2025-06-30
Total Expended
$6.45M
Findings
0
Programs
7
Organization: Tulsa Technology Center (OK)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FBBDFXN4C9J3 Lisa Kramer Auditee
9188285073 Michael Kemper Auditor
No contacts on file

Notes to SEFA

There were no amounts passed to subrecipients.
Grantor provides adequate insurance coverage against loss on assets purchased with Federal Awards.
The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. These expenditures are recognized following the cost principles contained in the Uniform Guidance. The Tech Center has also elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.