Audit 391289

FY End
2025-06-30
Total Expended
$1.92M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JFBMFNDJCCB4 Mark Seamon Auditee
2465250122 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of EO Companies and is presented on the accrual basis of accounting, as described in Note 1 to the financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule.
The entity elected to use the 10% de minimis indirect cost rate.
At June 30, 2025, EO Companies had no outstanding loan balances requiring continuing disclosure.