Audit 526

FY End
2023-06-30
Total Expended
$1.62M
Findings
0
Programs
16
Year: 2023 Accepted: 2023-10-11

Organization Exclusion Status:

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Contacts

Name Title Type
NLFYF7CFUFC7 Misty Farnstrom Auditee
7018724161 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Title: NONE Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a NONE