Audit 394075

FY End
2025-06-30
Total Expended
$2.52M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
C2VKLLXDNKN6 Heidi Spaulding Auditee
8023013108 William F. Keyser Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.