Audit 375230

FY End
2025-06-30
Total Expended
$10.17M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-16
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $9.96M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $139,690 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $68,775 Yes 0

Contacts

Name Title Type
EA7CJXDYNU51 Ray Asad Auditee
6265845200 Christopher Gordon, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table.
Fuller did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.