Audit 401211

FY End
2025-12-31
Total Expended
$6.64M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-12

Organization Exclusion Status:

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Contacts

Name Title Type
GDKMMDHVZJ65 Kelly Moritz Auditee
8154555303 Ashley Barsema Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of the Organization.
Amount of Noncash Assistance None Amount of Insurance None Amount of Loans None Amount of Loan Guarantees None