Audit 394483

FY End
2025-06-30
Total Expended
$27.45M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
XPERF2L8GBM5 Robert Burk Auditee
4103861829 Cheri Amoss Auditor
No contacts on file

Notes to SEFA

The following schedule reconciles the amounts per the financial statements to the amounts per the schedule of expenditures of federal awards for the year ended June 30, 2025: REVENUE BALANCE PER FINANCIAL STATEMENTS Total Federal Revenues $ 29,327,177 E-Rate Revenues (328,825) Medical Assistance Revenue (1,550,174) Total Per Schedule of Expenditures of Federal Awards $ 27,448,178