Audit 384259

FY End
2025-09-30
Total Expended
$296.32M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

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Contacts

Name Title Type
KH6TMX6EA148 Rebecca Hearle Auditee
7038142224 Brian Morgan Auditor
No contacts on file

Notes to SEFA

A reconciliation of total expenditures as listed in the schedule of expenditures of federal awards to expenses listed on the statement of activities is as follows: See Notes to SEFA for Chart/Table A reconciliation of total federal grant program expenses as listed on the statement of functional expenses to the grants obligated, federal, is as follows: See Notes to SEFA for Chart/Table