Audit 383511

FY End
2025-08-31
Total Expended
$5.72M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

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Contacts

Name Title Type
LWTZEGLBQ7K8 Jamie Shaver Auditee
2542996705 Diana Ward Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.