Audit 4817

FY End
2023-06-30
Total Expended
$12.33M
Findings
0
Programs
13
Year: 2023 Accepted: 2023-11-30

Organization Exclusion Status:

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Contacts

Name Title Type
CML9R8K6WMR4 Lancy Rainey Auditee
9727473358 Dan Tonn 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.