Audit 402478

FY End
2025-12-31
Total Expended
$16.74M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-28
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Contacts

Name Title Type
ZHG1A2MXA9B8 David Barr Auditee
2129862966 Christopher Griffin 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.