Audit 397783

FY End
2025-09-30
Total Expended
$9.07M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-04-06
Auditor: BDO

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D9B6DH2M3Q68 Richard Carpenter Auditee
5172069833 Jason Kelly 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
Grants revenue reported in the financial statements includes revenues from federal, state, and local sources. A reconciliation of the grants revenue to federal expenditures reported on the Schedule is as follows: See the Notes to the SEFA for chart/table