Audit 375083

FY End
2025-06-30
Total Expended
$1.48M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-16
Auditor: BRADY MARTZ LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.40M Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $39,660 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $37,932 Yes 0

Contacts

Name Title Type
F76KU87C1HF2 Tiffany Litman Auditee
2187730315 Amanda Scanson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Area Special Education Cooperative No. 997 under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Area Special Education Cooperative No. 997, it is not intended to and does not present the financial position or changes in net position of Area Special Education Cooperative No. 997.