Audit 381467

FY End
2025-06-30
Total Expended
$4.24M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

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Contacts

Name Title Type
D5ZKF5M3Q9M5 Darlene Waddle Auditee
5304786410 Michelle Hanson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (“SEFA”) includes the Federal grant activity of the County Office and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with 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).
The County Office has not used the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.