Audit 394250

FY End
2025-06-30
Total Expended
$17.77M
Findings
0
Programs
17
Organization: Access (OR)
Year: 2025 Accepted: 2026-03-25
Auditor: SORREN CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
QLMDQE88DB77 Agnes Maina Auditee
4584881206 Don Ewalt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of ACCESS (the Organization) 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 Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization.
Non-monetary assistance is reported on the Schedule at the fair market value of the commodities received and disbursed. For the year ended June 30, 2025, the Organization received food commodities totaling $1,184,907 for Assistance Listing #10.569.