Audit 9030

FY End
2023-06-30
Total Expended
$2.24M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-01-02

Organization Exclusion Status:

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Contacts

Name Title Type
XF4THC8HHX71 Kyle Windy Auditee
6609564125 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.