Audit 388310

FY End
2025-06-30
Total Expended
$951,363
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-20
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
C8C6GAZ67CA9 Patricia Merritt Auditee
4107787456 Christopher Lehman 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 County 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. CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.