Audit 368176

FY End
2025-06-30
Total Expended
$6.71M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-07

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 $6.71M Yes 0

Contacts

Name Title Type
WYN2SNYWG187 Matt Cox Auditee
8643792226 Josh Garvin Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Authority has not elected to utilize the ten percent de minimis indirect cost rate allowed under the Uniform Guidance as of June 30, 2025.