Audit 401434

FY End
2025-06-30
Total Expended
$18.65M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-05-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
AMHW12345678 Mary Martin Auditee
7087477100 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were AL numbers 93.224 and 93.527
Entity did not elect to use the 10% de minimis indirect cost rate