Audit 395804

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
1
Organization: Reading Assist Institute (PA)
Year: 2025 Accepted: 2026-03-30
Auditor: 510229493

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $266,169 Yes 0

Contacts

Name Title Type
JKMRQTM9W6L6 Robert Raup Auditee
3024254080 Jeffrey Kowalczyk, CPA Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The Organization uses the accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.