Audit 45023

FY End
2022-08-31
Total Expended
$8.21M
Findings
0
Programs
21
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
V555XDK1KJB5 Jaclyn West Auditee
8173064226 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.