Audit 388611

FY End
2025-08-31
Total Expended
$3.48M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GELEDMK9P5E4 Erika Chapa Auditee
2545624000 Caleb Marx Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.