Report of Independent Auditors on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.

Report of Independent Auditors on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance.

Includes:

• Schedule of Expenditures of Federal Awards by Grantor
• Schedule of Expenditures of Federal Awards
• Notes to Schedule of Expenditures of Federal Awards
• Schedule of Findings and Questioned Costs

Click here for: Reports on Compliance 09/30/2024 PDF