Audit 386107

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
QWX1C6Y3QN97 Chantal Riggins-Miller Auditee
3863145362 Andrew Arntzen Auditor
No contacts on file

Notes to SEFA

From time to time, the Organization receives funding from various sources that requires the Organization to obtain matching funds. During the year ended June 30, 2025, the Organization obtained the required amount of matching funds.
Expenditures incurred by the Organization are subject to audit and possible disallowance by federal agencies. Management believes that, if audited, an adjustment for disallowed expenses would be immaterial.