Audit 388649

FY End
2025-06-30
Total Expended
$3.18M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-02-23
Auditor: APRIO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
MJWPWCBAL7J9 Shari Montazeri Auditee
9719973370 Nathan Stamets Auditor
No contacts on file

Notes to SEFA

Expenditures reported on 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 limited as to reimbursement.
The Organization received noncash awards in the form of computer equipment and licenses and information technology services from the Oregon Department of Education. These noncash awards are reported on the Schedule at fair value and totaled $87,132.