Audit 374230

FY End
2022-06-30
Total Expended
$4.97M
Findings
0
Programs
1
Year: 2022 Accepted: 2025-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.610 REGIONAL INFORMATION SHARING SYSTEMS $3.10M Yes 0

Contacts

Name Title Type
L7MZCG5QMHW7 Doug Burig Auditee
8003451322 Michael Thilker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the organization. All federal awards, with current year activity, received directly from federal agencies, passed through other government agencies, are included in the schedule.
Amounts reported in the accompanying schedule agree, in all material respects, with the amounts reported in the financial statements.
Amounts reported in the accompanying schedule agree, in all material respects, with the amounts reported in related federal financial reports.
Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.