Audit 375425

FY End
2025-03-31
Total Expended
$18.08M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-17
Auditor: APRIO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MER9REDX1D75 Amy Clark Auditee
3095754527 Tom Carr Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the fiscal year ended March 31, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed-through to subrecipient grantees during the fiscal year ended March 31, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended March 31, 2025.
The Authority’s outstanding loan balances held with its blended component units as of December 31, 2024, and reported with the Authority’s balances as of March 31, 2025, totaled $11,072,065.