Audit 395563

FY End
2025-06-30
Total Expended
$2.86M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-29
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DFS5WKMDXLN8 Luke Schaefer Auditee
7014150455 Mindy Piatz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Central Regional Education Association 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 Central Regional Education Association, it is not intended to and does not present the financial statements of the governmental activities, each major fund, and remaining fund information of Central Regional Education Association.
Central Regional Education Association received money passed through from multiple grantor agencies. There were no pass-through numbers identified with a few of the grants identified above.