Audit 402274

FY End
2023-12-31
Total Expended
$6.11M
Findings
0
Programs
7
Year: 2023 Accepted: 2026-05-27
Auditor: BAS PARTNERS LLC

Organization Exclusion Status:

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Contacts

Name Title Type
ZWT4HU3KP1A4 Jessica McMoore Auditee
8037713001 Audley Porter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes federal grant award programs SCACAP and is presented on accrual basis in conformity with the Uniform Guide.
Grant monies received and disbrsed by SCACAP are subject to review by grantor agencies. Such audits may result in request for reimbursement due to disallowed expenditures.
The auditee used a negotieated rate