Audit 375632

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-17
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.411C REAL WORLD DATA SCIENCE $1.10M Yes 0

Contacts

Name Title Type
HAADVSQPL6K9 Susan Wally Auditee
9132498748 Danielle Hemme Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of PREP-KC (the “Organization”) 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.