Audit 375588

FY End
2025-06-30
Total Expended
$10.45M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
L845W1HC7FJ5 Alec Lundberg Auditee
5043248950 Amy Verberne Auditor
No contacts on file

Notes to SEFA

Federal expenditures includes $10,244,023 in a loan outstanding at June 30, 2025, for which the grantor imposes continuing compliance requirements.
The Company has no federally funded insurance.
The Company did not receive any federal noncash assistance for the fiscal year ended June 30, 2025.