Audit 386554

FY End
2025-06-30
Total Expended
$12.14M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

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Contacts

Name Title Type
QG2FZ1Y3NK46 Johnna Dejarnett Auditee
2705384000 David Hampton Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and used.
Federal revenues of $303,292 were reflected in the general fund for reimbursements for Medicaid claims and accordingly, were not included in the Schedule of Expenditures of Federal Awards.