Audit 394906

FY End
2025-06-30
Total Expended
$6.81M
Findings
0
Programs
9
Organization: Help of Southern Nevada (NV)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Contacts

Name Title Type
LXMNWUXQYUB6 Shelly Torres Auditee
7023694357 Jacqueline F. Matthew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity for HELP of Southern Nevada, under programs of the federal government for the year ended June 30, 2025 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 and Title 45 U.S. Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (Uniform Guidance). The schedule presents only a portion of the operations of HELP of Southern Nevada. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the basic financial statements.