Audit 4690

FY End
2023-06-30
Total Expended
$861,356
Findings
0
Programs
3
Year: 2023 Accepted: 2023-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
JCXVQPGGCW46 Debbie Hall Auditee
9104582999 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Principles Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Recognize based on grant agreement if applicable. Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.