Audit 4244

FY End
2021-06-30
Total Expended
$2.62M
Findings
0
Programs
12
Year: 2021 Accepted: 2023-11-27

Organization Exclusion Status:

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Contacts

Name Title Type
FYMLEGHX8YN5 Kirt Langston Auditee
2704427121 Greg Yates Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.