Audit 379982

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-07
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $118,876 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $48,437 Yes 0

Contacts

Name Title Type
KMZ8VDN8NGZ7 Tim Skeldon Auditee
2172582513 Alan Parks Auditor
No contacts on file

Notes to SEFA

The accompanying SEFA for 2025 includes the federal grant activity of the System and is presented on the accrual basis of accounting. The information in the SEFA is presented in accordance with the requirements of the Uniform Guidance. The basic consolidated financial statement classifications may include other financial activity for reporting purposes. Therefore, some of the amounts presented in the SEFA may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements.
The System did not pass-through federal awards to sub-recipients during 2025.