Audit 392570

FY End
2025-06-30
Total Expended
$3.09M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-18

Organization Exclusion Status:

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Contacts

Name Title Type
G2K3C4M2JG39 Lori Lanter Auditee
9133674384 April Swartz Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF FEDERAL AWARDS IS PREPARED ON THE REGULATORY BASIS OF ACCOUNTING. EXPENDITURES INCLUDE DISBURSEMENTS, ACCOUNTS PAYABLE AND ENCUMBRANCES.