Audit 384623

FY End
2025-11-30
Total Expended
$2.12M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.12M Yes 0

Contacts

Name Title Type
MHSDQB3JWLY7 Danny Parker Auditee
9407236394 Paul Fleming Auditor
No contacts on file

Notes to SEFA

N/A