Audit 376824

FY End
2025-06-30
Total Expended
$9.12M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Contacts

Name Title Type
NLJ7KG1ABLX9 Amy Razor Auditee
8594428600 Eric J. Goodman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northern Kentucky Cooperative for Education Services, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Cooperative did not have any subrecipients during the year ended June 30, 2025.