Audit 380286

FY End
2025-06-30
Total Expended
$6.58M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-08
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.610 REGIONAL INFORMATION SHARING SYSTEMS $6.58M Yes 0

Contacts

Name Title Type
KCRSYXVDFHN5 Sheri Ferguson Auditee
6232513303 Curtis Balls Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rocky Mountain Information Network, 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The federal granting agency is responsible for providing RMIN with the Assistance Listing Number and program title for the grant or contract.
RMIN did not apply for or use an indirect cost rate. Therefore, the de minims rate of 10% was not used.
RMIN did not provide federal awards to subrecipients during the year ended June 30, 2025.