Audit 7839

FY End
2023-06-30
Total Expended
$3.75M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EMXDXET56K76 Ronnie Armstrong Auditee
8502024449 Molly Murphy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: The SEFA is presented on the accrual basis of accounting in accordance with genearlly accepted accounting principles. De Minimis Rate Used: N Rate Explanation: IHMC did not use the de minimus cost rate. This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles.
Title: NOTE 2 Accounting Policies: The SEFA is presented on the accrual basis of accounting in accordance with genearlly accepted accounting principles. De Minimis Rate Used: N Rate Explanation: IHMC did not use the de minimus cost rate. IHMC did not use the de minimus cost rate.