Audit 393009

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-20
Auditor: PORTE BROWN LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $467,469 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $141,300 Yes 0

Contacts

Name Title Type
JF9TUEG36864 Amber Norman Auditee
6306202222 Megan Angle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Ray Graham Association for People with Disabilities (the “Association”) 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 Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Association.
The Association provided no amounts to subrecipients from the federal awards listed.
The Association received vehicles as non-cash assistance with a value of $467,469 during the year. There was no federal insurance or loan guarantees to be disclosed as required by the Uniform Guidance.
There were no loans outstanding at June 30, 2025 related to the federal awards listed.
The Organization did not receive donated personal protective equipment during the year ended June 30, 2025.