Audit 376262

FY End
2025-06-30
Total Expended
$3.06M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $165,712 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $119,143 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $30,282 Yes 0

Contacts

Name Title Type
FCZ3XLRMRL89 Kristi Crocker Auditee
2184545519 Mary Reedy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the expenditures of all federal financial assistance programs of the Cooperative for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of The Cooperative, it is not intended to and does not present the financial position or changes in net position of the Cooperative.