Audit 379424

FY End
2025-06-30
Total Expended
$1.25M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-06
Auditor: UHY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E6UMMX516SF9 Karen Duffy Auditee
4107308267 Nelly Gizdova Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule of expenditures of Federal awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.