Audit 381299

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PJ8BGN3SWZX5 Donna Kozub Auditee
4436042120 Jennifer Tewhill Auditor
No contacts on file

Notes to SEFA

In accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as described in § 200.518 Major program determination paragraph (b)(1), or (b)(3), because total federal expenditures were less than $25,000,000, Type A programs are all programs with expenditures equal to or greater than $750,000 and Type B programs are all programs with expenditures less than $750,000. Major programs were determined using a risk-based approach.
The program title and assistance listing number were obtained from the federal or pass-through grantor or the 2025 Assistance Listing.
The School has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.