Audit 381015

FY End
2025-06-30
Total Expended
$1.62M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.58M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $33,948 Yes 0

Contacts

Name Title Type
C1UUWDBBB3V3 Penny Dorpinghaus Auditee
3164406938 Laura Lehmer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of PFLC under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited
PFLC has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.