Audit 401657

FY End
2025-09-30
Total Expended
$19.61M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-19

Organization Exclusion Status:

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Contacts

Name Title Type
FN56VWAKPTN5 Steve Litko Auditee
6303931483 Tom Lancaster Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance.
Of the federal expenditures presented in the schedule, the Agency provided federal awards to subrecipients as indicated above
The Agency did not elect to use the 15% de minimis cost rate as covered in Uniform Guidance § 200.414 Indirect Facilities and Administration Costs