Audit 400837

FY End
2025-09-30
Total Expended
$2.63M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-07
Auditor: ABDO

Organization Exclusion Status:

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Contacts

Name Title Type
XBJBRJ9YNLB3 Kathy Holman Auditee
6052682403 Joseph Wallis Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized on the accrual basis of accounting and in accordance with the cost principles contained in Subpart E of 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), wherein certain types of expenditures are not allowable or are limited as to reimbursement
Pass-through entity identifying numbers are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients