Audit 381368

FY End
2025-06-30
Total Expended
$848,475
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-13
Auditor: MP PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KNV4RNLL3MG5 Marc Richard Auditee
4134753879 Patrick Leary Auditor
No contacts on file

Notes to SEFA

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 as to reimbursement.