Audit 383177

FY End
2025-06-30
Total Expended
$6.23M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-21
Auditor: HENDERSON CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $6.23M Yes 0

Contacts

Name Title Type
JGPKVGXUFBB1 Brian Henderson Auditee
5594127576 Brian Henderson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is prepared using the accrual basis method of accounting, which is defined in Note 1 to the Organization’s financial statements. 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).
Federal award revenues are reported in the Organization’s financial statements as grants and contracts revenue in the net assets with donor restrictions category.