Audit 403355

FY End
2026-01-31
Total Expended
$2.98M
Findings
0
Programs
3
Year: 2026 Accepted: 2026-06-09
Auditor: TERRY HORNE CPA

Organization Exclusion Status:

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Contacts

Name Title Type
H6XPH3DCCMN1 Sally Toler Auditee
6016574326 Terry Horne Auditor
No contacts on file

Notes to SEFA

Basis of presentation described
Statement regarding use of subrecipients