Audit 398495

FY End
2025-06-30
Total Expended
$3.36M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-13
Auditor: VEROFFCPA

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KF6RNUXMCJH7 Michael Moore Auditee
8025355742 Steve Veroff Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in accordance with 2 CFR Part 200, Uniform Guidance. Expenditures are recognized following Uniform Guidance cost principles. The Organization does not use the 10 percent de minimis indirect cost rate; indirect costs are allocated based on actual expenditures in accordance with its cost allocation methodology. The Schedule includes only federal award expenditures for the year ended June 30, 2025, and excludes any state or other non-federal funding.