Audit 380790

FY End
2025-06-30
Total Expended
$4.46M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $4.46M Yes 0

Contacts

Name Title Type
ZDHMM8YYK415 Grace Lisbona Auditee
9737777114 Jeffrey Bliss Auditor
No contacts on file

Notes to SEFA

COAC has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.