Audit 7572

FY End
2023-04-30
Total Expended
$2.93M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
JTL8WJ3Y11L5 Laura Sutter Auditee
8647220283 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of accounting policies Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: A de minimis cost rate was not used due to the type of funding Expenditures are reported on the accrual basis of accounting