Audit 385309

FY End
2025-06-30
Total Expended
$4.43M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

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Contacts

Name Title Type
HU2UJB3M3NB5 Leny Nair Auditee
9252852258 Tara Eastwood Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Self-Help for the Elderly under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Self-Help for the Elderly, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Self-Help for the Elderly.
The sources of funding for contracts with various counties are as follows: