Audit 370160

FY End
2023-12-31
Total Expended
$3.28M
Findings
0
Programs
10
Year: 2023 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
D2REBB59MJN5 Patrick Brosnan Auditee
7735237110 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

The Schedule was prepared on the accrual basis of accounting
Entity elected to use the 10% de minimis indirect cost rate
There were no federal non-cash awards, insurance, or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested were CFDA number 84.287 and 21.027