Audit 373576

FY End
2025-06-30
Total Expended
$1.71M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FP4DHZD73JY7 Juline Bodnar Auditee
5412413304 Nathan Stamets Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement.