Audit 402127

FY End
2025-09-30
Total Expended
$1.72M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-05-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
KZFJMKA4H9A4 James Perlaki Auditee
8102338700 Brian Ross Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards has been prepared under the accrual basis of accounting.
he Organization has elected to not use the 10% de minimums indirect cost rate as allowed under the Uniform Guidance.