Audit 392002

FY End
2025-08-31
Total Expended
$5.63M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-03-16
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
FQJ2TFMJUVD8 Dovran Ovezov Auditee
2812619361 Patrick Simmons Auditor
No contacts on file

Notes to SEFA

Presented below is a reconciliation of total federal revenues to Exhibit C-2: See notes to SEFA for table/chart. Presented below is a reconciliation of General Fund federal revenues to Exhibit C-2: See notes to SEFA for table/chart.