Audit 372189

FY End
2025-06-30
Total Expended
$3.20M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-11-14

Organization Exclusion Status:

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Contacts

Name Title Type
JZMMQJUF3XL8 Arthur Jackson Auditee
5103028688 Lashanda Thomas Auditor
No contacts on file

Notes to SEFA

Management has utilized the Cash Management System (CMS) Grant Auditor’s Report in preparing the schedule of expenditure of federal awards. There were exceptions due to the timing of cash receipts.
n/a
The value of the noncash assistance received was determined in accordance with the provisions of Uniform Guidance.