Audit 381329

FY End
2025-06-30
Total Expended
$797,354
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-13
Auditor: CITRIN COOPERMAN

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $797,354 Yes 0

Contacts

Name Title Type
VNYJDN3UGLQ5 Timothy Gilroy Auditee
3308157266 Russell Majkrzak Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (Schedule) includes the Federal award activity of Red Oak Behavioral Health and PCS Endowment under programs of the Federal government for the year ended June 30, 2025. The information in this Schedule is presented 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Red Oak Behavioral Health and PCS Endowment, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Red Oak Behavioral Health and PCS Endowment.