Audit 370161

FY End
2024-12-31
Total Expended
$3.32M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
D2REBB59MJN5 Patrick Brosnan Auditee
7735237110 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

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