Audit 48417

FY End
2022-06-30
Total Expended
$1.64M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

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Findings

No findings recorded

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: The auditee did not use the de minimis cost rate.