Audit 399522

FY End
2025-12-31
Total Expended
$4.62M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-04-23

Organization Exclusion Status:

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Contacts

Name Title Type
K36FNJPBHL73 Colleen Cotter Auditee
2168615273 Lena Parks Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Federal Register 2 CFR Part 200, Subpart F, Audits of States, Local Governments (Uniform Guidance), Legal Services Corporation Audit Guide and Compliance Supplement for Audits of Legal Services Corporation Recipients, and Non-Profit Organizations (LSC Audit Guide). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.