Audit 6083

FY End
2023-03-31
Total Expended
$1.87M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FCWJXYT7JNL3 Sandra Gosnell Auditee
3044721500 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED ON PAGE 16 OF THIS REPORTING PACKAGE. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE