Audit 392270

FY End
2025-06-30
Total Expended
$1.77M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-17
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GZBJH5ZLMQ57 Martin Maxwell Auditee
8478010211 Jeff Dowd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Organization under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("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. No amounts in the Schedule were expended in the form of noncash assistance, insurance in force, or for loans and loan guarantee.