Audit 403139

FY End
2025-06-30
Total Expended
$1.00M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-05
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.00M Yes 0

Contacts

Name Title Type
J3Y6C3D696D5 James Miller Auditee
6195401850 Brian Brewer 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.