Audit 368112

FY End
2024-12-31
Total Expended
$1.48M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-09-28

Organization Exclusion Status:

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Contacts

Name Title Type
UF52F3QMZL33 Becky East Auditee
2693417007 Adam Stevenson Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended December 31, 2024 is $380,055 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year, and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the Compliance Supplement.