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Audits
Audit 369698
Audit 369698
FY End
2024-12-31
Total Expended
$1.44M
Findings
0
Programs
1
Organization:
Project Recover, Inc.
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
Nelson & Associates CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
12.740
Past Conflict Accounting
$34,163
Yes
0
Contacts
Name
Title
Type
F35FKCJM76Q9
Pamela A Mainini
Auditee
5305741327
Heidi Li
Auditor
No contacts on file
Notes to SEFA
Basis of Presentation
Summary of Significant Account Policies
Indirect Cost Rate
Reconciliation to Federal Revenue Reported in the Financial Statements