Audit 8945

FY End
2022-09-30
Total Expended
$6.74M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-12-31

Organization Exclusion Status:

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Contacts

Name Title Type
KHETB4CCSZL9 Kenneth Webb Auditee
3047767382 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 14. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE