Audit 5740

FY End
2023-06-30
Total Expended
$3.61M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-12-07

Organization Exclusion Status:

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Contacts

Name Title Type
YF9TFYVQYEU5 Dr. Eric Hoyt Auditee
6602587242 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: Indirect costs absorbed by administration. Indirect costs are immaterial to the programs. It is not practical to collect and administer the indirect cost pool.