Audit 401534

FY End
2025-06-30
Total Expended
$8.15M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

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Contacts

Name Title Type
JNUWUYSDT456 Zach Spreitzer Auditee
3122267984 Susan Jones Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
There was no noncash assistance during the year ended June 30, 2025.
The Organization had no federal loans outstanding at June 30, 2025.
The Organization did not have any coverage in effect that was paid with federal funds during the year ended June 30, 2025.
Of the federal expenditures presented in the schedule, the Organization provided no federal awards to subrecipients.