Audit 4998

FY End
2023-06-30
Total Expended
$11.26M
Findings
0
Programs
16
Year: 2023 Accepted: 2023-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KHLWRM7VH5Y9 Deanne Page Auditee
8172522023 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.