Audit 387497

FY End
2025-06-30
Total Expended
$3.16M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-17
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

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Contacts

Name Title Type
V8J8D8S17CY7 Kyle Ange Auditee
2029982441 Tobi Hollander Auditor
No contacts on file

Notes to SEFA

The information in the Schedule of Expenditures of Federal Awards (the “Schedule”) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Intergovernmental revenue is made up of $3,159,870 of federal grant revenue and $3,302,081 of state and local government funding for a total of $6,561,951 of intergovernmental revenue.