Audit 385220

FY End
2024-09-30
Total Expended
$4.75M
Findings
0
Programs
7
Year: 2024 Accepted: 2026-02-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X28UWMYTP1K9 Jo Ann Davis Auditee
2084765615 Tom Luper Auditor
No contacts on file

Notes to SEFA

The schedule includes federal award activity of the County under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in compliance 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) . Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.
Programs indicated with "*" are major programs as reported on the schedule of findings and questions costs.