Audit 395331

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-27
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YD4QHFL8NYQ9 Tami Fleetwood Auditee
4062566871 Sarah Stanger Auditor
No contacts on file

Notes to SEFA

In accordance with the terms of the grants, the Authority has expended cash and in-kind matching contributions for the following programs:
The Authority passed through federal funding from the U.S. Department of Defense, APEX program, to the following subrecipients: