Audit 383308

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
13
Organization: Polish American Association (IL)
Year: 2025 Accepted: 2026-01-22
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Contacts

Name Title Type
FX3XB47BM9Q3 Patricia Carter Auditee
7734276309 Craig Hirt 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. Pass-through entity identifying numbers are presented where available.
Polish American Association does not have any sub-recipients of federal awards.