Audit 387534

FY End
2025-06-30
Total Expended
$5.08M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.610 REGIONAL INFORMATION SHARING SYSTEMS $3.54M Yes 0

Contacts

Name Title Type
G4EZL9JNED38 Vicky Crifo Auditee
5085288200 Melissa Gilroy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2025 in accordance with the requirements of Uniform Guidance. The information in this schedule is presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limted to reimbursement.
The Organization does not incur any indirect costs in connection with the RISS program, therefore, indirect cost rates as not applicable.