Audit 332613

FY End
2024-06-30
Total Expended
$4.09M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-12-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $403,204 Yes 0

Contacts

Name Title Type
KG72V6LJ8421 Michele Argue Auditee
2696370740 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue reported in proprietary funds of $4,089,688, is equal to expenditures reported on the SEFA.