Audit 7174

FY End
2023-03-31
Total Expended
$3.06M
Findings
0
Programs
7
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
U6R4C9BG1KV7 Cassie Weaver Auditee
5707848618 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED ON THE REGULATORY BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE