Audit 373375

FY End
2025-06-30
Total Expended
$2.06M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DBG6F37RMFJ1 Susan Proefrock Auditee
6057233355 Devin Pfaff Auditor
No contacts on file

Notes to SEFA

FEDERAL REIMBURSEMENTS ARE NOT BASED UPON SPECIFIC EXPENDITURES. THEREFORE, THE AMOUNTS REPORTED HERE REPRESENT CASH RECEIVED RATHER THA FEDERAL EXPENDITURES.
NO FUNDS WERE PASSED DOWN TO SUBRECIPIENTS