Audit 41116

FY End
2022-08-31
Total Expended
$11.37M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JKR4Z76NRC94 Michele Seese Auditee
4692192010 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.