Audit 396197

FY End
2025-09-30
Total Expended
$3.80M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C7PHN9KGHYY8 Justin Weston Auditee
2319335546 Paul Matz, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The Authority receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table."