Audit 5529

FY End
2023-06-30
Total Expended
$28.66M
Findings
0
Programs
17
Year: 2023 Accepted: 2023-12-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KRH8VD9DY3U6 Jayson Rath Auditee
7012584560 Jayson Rath Auditor
No contacts on file

Notes to SEFA

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