Audit 371247

FY End
2025-06-30
Total Expended
$1.32M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-23
Auditor: CROSSLIN PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.024 BUILD TO SCALE $1.03M Yes 0
59.058 FEDERAL AND STATE TECHNOLOGY PARTNERSHIP PROGRAM $123,848 Yes 0
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $47,397 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $42,684 Yes 0

Contacts

Name Title Type
FU3UMMGSVN22 Katherine Reall Auditee
6159912809 John Crosslin Auditor
No contacts on file

Notes to SEFA

The grant amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of LaunchTN. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable laws and regulations.
LaunchTN passed through $958,990 to sub recipients in 2025.