Audit 385337

FY End
2025-06-30
Total Expended
$926,548
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-03
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19: CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $926,548 Yes 0

Contacts

Name Title Type
UV36GYZVVMM5 Joyce Eichelberger Auditee
6369393351 Renita Duncan Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule is presented using the accrual basis of accounting which is described in Note 2 to DDRB’s financial statements.