Audit 402338

FY End
2025-12-31
Total Expended
$84.65M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
GYX9NFD1EQ97 Christine Bond Auditee
5045926600 Nicole Reynolds Auditor
No contacts on file

Notes to SEFA

There were no payments to sub-recipients for the fiscal year ended December 31, 2025.
In accordance with 2 CFR 200.502, the loan balance reported on the schedule of expenditures of federal awards represents the loan balance at the beginning of the year. As of December 31, 2025, the outstanding balance of this loan program was $81,334,826.