Audit 397507

FY End
2025-09-30
Total Expended
$1.78M
Findings
0
Programs
6
Organization: Pro Seniors, Inc. (OH)
Year: 2025 Accepted: 2026-04-02

Organization Exclusion Status:

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Contacts

Name Title Type
PFFPVJ759N47 Dimity Orlet Auditee
5134585506 Patrick A. Frambes Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Pro Seniors, Inc. (“the Organization”) and is presented on the accrual basis of accounting. The information in this schedule 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 for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.