Audit 396853

FY End
2025-06-30
Total Expended
$34.54M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YN18ZCLCEXM5 Michael Valdes Auditee
9543311023 Ralph Arrojo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “SEFA”) includes the federal award activity of the Organization for the year ended June 30, 2025. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards, (Uniform Guidance). Because the SEFA presents only a selected portion of the operations, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization.
Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as well as other applicable provisions of contracts and grant agreements, wherein certain types of expenditures are not allowable or are limited as to reimbursements, as applicable
The Organization did not elect to use the de minimis indirect cost rate as allowed under the Uniform Guidance.