Audit 395584

FY End
2025-06-30
Total Expended
$7.35M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NX8FJ4C16388 Jeanette Facer Auditee
5099606261 Alisha Shaw Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Council’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Included in the total amounts expended for federal programs were costs passed through to subrecipients in the amount of $5,507,892.