Audit 394221

FY End
2025-09-30
Total Expended
$2.58M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.58M Yes 0

Contacts

Name Title Type
UZX8NZDBEW31 Cody Girvan Auditee
3864243042 Matthew Ganoe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
NSBU has elected not to use the 15% de minimums indirect cost rate as allowed under the Uniform Guidance.