Audit 388021

FY End
2025-06-30
Total Expended
$886,710
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $886,710 Yes 0

Contacts

Name Title Type
NHF1TL24EM25 Aina Vilumsons Auditee
4142703600 Brian Mechenich 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 Institute under programs of the federal government for the year ended June 30, 2025. The information in this 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 this Schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
The Institute did not award any funds to subrecipients for the year ended June 30, 2025.