Audit 398853

FY End
2025-09-30
Total Expended
$1.89M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-04-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UHHTJE6B5PS7 Cathy Phelps Auditee
8179274016 Donna Doty Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented, the Organization provided no federal awards to subrecipients.
The Organization did not receive any noncash assistance from federal awards for the year ended September 30, 2025.
At year-end, the Organization had no loans or loan guarantees outstanding with federal awarding agencies.