Audit 376010

FY End
2025-08-31
Total Expended
$2.46M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G3P1KU1YW6B8 Thad Lasater Auditee
2815928781 Greg Peterson Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2 of the annual financial report: