Audit 369406

FY End
2024-12-31
Total Expended
$9.43M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
ME9VS4SYMKK9 J. Michael Stephens Auditee
7406229801 Chris Bailey Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Since the schedule presents only a selected portion of the operations of , it is not intended to and does not present ’s financial position, change in net assets, or cash flows.