Audit 384502

FY End
2025-09-30
Total Expended
$1.80M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-30
Auditor: M GROUP LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
GBEEALVMV423 Rick Moreno Auditee
8174882011 Michael Marin Auditor
No contacts on file

Notes to SEFA

The outstanding federal loan balance outstanding as of September 30, 2025, was $1,408,304 and is included in the federal expenditures presented in the schedule.