Audit 47536

FY End
2022-08-31
Total Expended
$10.55M
Findings
0
Programs
18
Year: 2022 Accepted: 2023-01-04

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DX1WDTB46G45 Ladawna D. Raper Auditee
8174440805 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.