Audit 4743

FY End
2023-06-30
Total Expended
$3.41M
Findings
0
Programs
15
Year: 2023 Accepted: 2023-11-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
HW7NMAKKR1A5 Troy Clawson Auditee
5735882490 John W. Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs. It is not practical to collect and administer the indirect cost pool.