Audit 384955

FY End
2025-06-30
Total Expended
$24.00M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KSRPXNJLBK99 Sheila Doyle Auditee
8133972077 James Halleran Auditor
No contacts on file

Notes to SEFA

Property and equipment of approximately $5,000 was purchased using federal grant awards during fiscal year ending June 30, 2025. These amounts are included in the Schedule but excluded from the statement of activities as the amount has been capitalized for financial statement purposes and recorded as property and equipment on the statement of position.