Audit 381469

FY End
2025-06-30
Total Expended
$999,708
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-13
Auditor: MP PC

Organization Exclusion Status:

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Contacts

Name Title Type
TGMQQ746E3W3 Megan Garnett Auditee
6175862512 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.