Audit 381519

FY End
2025-06-30
Total Expended
$1.66M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-14
Auditor: MP PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
JRM1BNUT4JB5 Matt Basarir Auditee
4135939090 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.