Audit 395204

FY End
2025-06-30
Total Expended
$992,546
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-27
Auditor: HUNGERFORD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $749,939 Yes 0
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $242,607 Yes 0

Contacts

Name Title Type
S24YGN1D95Y8 Amy Hart Auditee
7342155738 Marc Sawyers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of TRAILS under programs of the federal government for the nine months ended June 30, 2025. The information in this Schedule is presented in accordance with the audit 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 TRAILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TRAILS.
“See the Notes to the SEFA for chart/table”