Audit 386356

FY End
2024-09-30
Total Expended
$2.90M
Findings
0
Programs
10
Year: 2024 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
SPXSU72AJPQ4 Barbara J. Locke, M.s.a. Auditee
3139633434 James D. Wilde Auditor
No contacts on file

Notes to SEFA

Management has reconciled the expenditures reported in the Schedule of Expenditures of Federal Awards to those amounts reported in the annual or final cost reports.
All subsequent events related to the Organization were evaluated through January 22, 2026, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.