Audit 389927

FY End
2025-06-30
Total Expended
$13.50M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-02

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
G6YWKUJVWMU3 Jim Lee Auditee
6179893230 Mary Dowes Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of the Organization. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The amount designated with an "*" represents the WIC voucher amount. For purposes of the accompanying consolidated financial statements, the related revenue and expense amounts have been shown net.