Audit 400102

FY End
2025-09-30
Total Expended
$3.23M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-29
Auditor: URLAUB & CO PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EEB8TQQRUN45 Melissa Fesler Auditee
4052826000 Ronald Urlaub Auditor
No contacts on file

Notes to SEFA

Logan County Historical Society, Inc. participates in a number of federal and state assisted programs. These programs are audited in accordance with Government Auditing Standards and the Uniform Guidance requirements, if applicable, in accordance with the required levels of Federal Financial Assistance. Audits of prior years have not resulted in any significant disallowed costs; however, grantor agencies may provide for further examinations. Based on prior experience, management believes that further examinations would not result in any significant disallowed costs.
Amounts reported in the preceding schedules may not agree with the amounts reported in the related financial reports filed with grantor agencies because of accruals made in the schedule, which will be included in future reports filed with the agencies.
Logan County Historical Society, Inc. has no subrecipients.