Audit 382726

FY End
2025-09-30
Total Expended
$8.53M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KPK3G4MH1JE6 Carrie Mendoza Auditee
2482691305 Lisa Vargo Auditor
No contacts on file

Notes to SEFA

Loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at September 30, 2025 consist of the following:"See the Notes to the SEFA for table”