Audit 394003

FY End
2025-06-30
Total Expended
$2.26M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GMWJUP4KQGJ3 Jason Butcher Auditee
6812077110 Jason S. Kelley Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE SOUTHERN EDUCATIONAL SERVICE COOPERATIVE UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH 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 SOUTHERN EDUCATIONAL SERVICE COOPERATIVE, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION.