Audit 390684

FY End
2025-08-31
Total Expended
$4.80M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-06

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
USSGMFS3QFF8 Victoria Small Auditee
2105208440 Chris Carmona Auditor
No contacts on file

Notes to SEFA

Total Expenditures of Federal Awards $4,800,837 Total Expenditures of State Awards 2,462,762 Grants - Local Government 1,242,352 Other 169,529 Total Grants - State, Federal and Local $8,675,480