Audit 401463

FY End
2025-09-30
Total Expended
$3.94M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KVP5MJSZNCE3 Debra, Gibson Auditee
8502335100 Joann, Rocque Auditor
No contacts on file

Notes to SEFA

There are $63,879 and $81,895 in prior year expenses included in the current year schedule of expenditures of federal awards for ALN 97.036 grant number Z0895 and ALN 21.027 COVID-19 Y5258 respectively.