Audit 401787

FY End
2025-06-30
Total Expended
$10.92M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-05-20

Organization Exclusion Status:

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Contacts

Name Title Type
ZNX2MSYZL2H7 Angela Copeland Auditee
2704445600 David Hampton Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and used
Federal revenues of $198,616 were reflected in the general fund for reimbursements for Medicaid claims and reimbursements and $1,042,204 were reflected in the debt service fund for interest subsidies. Accordingly, these were not included in the Schedule of Expenditures of Federal Awards.