Audit 375580

FY End
2025-06-30
Total Expended
$4.68M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
F1MGYK4MWLH9 Jeff Simmons Auditee
6233272295 Jill A. Shaw, CPA Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass‐through grantor or through sam.gov. If the three‐digit Assistance Listing extension is unknown, there is a U followed by a two‐digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three‐digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.