Audit 396388

FY End
2025-06-30
Total Expended
$1.63M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
JKRMNLBTPN28 Rodney Cook Auditee
5204007083 Paul Douglas Addington Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and other governmental awards (the Schedule) includes the federal award activity of Pima Prevention Partnership and Affiliates 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 Pima Prevention Partnership and Affiliates, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Pima Prevention Partnership and Affiliates.
For purposes of classifying federal awards as either Type A or Type B, the following Assistance Listing Numbers were considered to be a cluster: Child Nutrition Cluster – Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, and 10.582. Special Education Cluster (IDEA) – Assistance Listing Number 84.027 and 84.173.
In the event that the grantor was either unable to or did not confirm the source of federal funds all amounts were assumed to be federal for purposes of the schedule of expenditures of federal awards.
Major programs are identified in the Summary of Auditor's Results section of the Schedule of Findings and Questioned Costs.
See the Notes to the SEFA for chart/table.