Audit 42336

FY End
2022-08-31
Total Expended
$7.51M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YQGSKG5K86D4 Grant Miller Auditee
9729322622 Dan Tonn 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.