Audit 9365

FY End
2023-06-30
Total Expended
$3.02M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
CRARS9SFN1M6 Ritchie Kracht Auditee
6607272035 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the cash 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.