Audit 367011

FY End
2023-06-30
Total Expended
$15.52M
Findings
0
Programs
8
Year: 2023 Accepted: 2025-09-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YDP3F2DF1UA5 Marla Flynn Auditee
4049968847 Jay Shirah Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Highland Rivers Community Service Board under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Highland Rivers Community Service Board, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Highland Rivers Community Service Board.