Audit 388665

FY End
2025-06-30
Total Expended
$1.59M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
H24NKWESA6H5 Leigh Ann Kelly Auditee
2154798301 Timothy Mirra Auditor
No contacts on file

Notes to SEFA

NOTE 3: RISK BASED AUDIT APPROACH The 2025 threshold for determining Type A and Type B Programs is $750,000. The following program was audited as major. Assistance Listing Number Program 84.010 Title I – Improving Basic Programs The amount expended under programs audited as major federal programs for the year ended June 30, 2025 totaled $566,616 or 36% of total federal awards.