Audit 628

FY End
2023-03-31
Total Expended
$24.66M
Findings
0
Programs
5
Year: 2023 Accepted: 2023-10-12

Organization Exclusion Status:

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Contacts

Name Title Type
V65MRBGWJNY6 Wayne Rowe Auditee
2564920131 Connie Harris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: INDIRECT OCST IS MORE THAN TEN PRECENT