Audit 44324

FY End
2022-06-30
Total Expended
$3.54M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

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Contacts

Name Title Type
DDFQSUJ4DPZ3 Shelly Lowe Auditee
2175227985 Cindy A. Bobell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.