Audit 377958

FY End
2025-06-30
Total Expended
$29.34M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
V9D5YUNVFNA4 Donna Tooley Auditee
5596739173 Kip Hudson Auditor
No contacts on file

Notes to SEFA

The Assistance Listing numbers included in the accompanying Schedule of Expenditures of Federal and State Awards were determined based on the program name, review of the grant or contract information and the Office of Management and Budget’s Catalog of Federal Domestic Assistance.
When Federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards show, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Agency has either determined that no identifying number is assigned for the program or the Agency was unable to obtain an identifying number from the pass-through entity.