Audit 400392

FY End
2025-12-31
Total Expended
$8.87M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.87M Yes 0

Contacts

Name Title Type
EEJ6BFLV4ZK1 Stacey Kampsen Auditee
8595789898 John R. Chamberlin, CPA Auditor
No contacts on file

Notes to SEFA

This schedule is presented on the modified accrual basis of accounting.
There are no subrecipients of these funds
The Program directly allocates 100% of program costs and has no indirect costs