Audit 403559

FY End
2025-12-31
Total Expended
$24.86M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-06-11

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
TL9CD2PTCSF2 Sara Lorah Auditee
5594157211 Kip Hudson Auditor
No contacts on file

Notes to SEFA

The Assistance Listing numbers included in the accompanying Schedule of Expenditures of Federal and State Awards were determined based on the program name, review of the grant or contract information and the Office of Management and Budget’s Catalog of Federal Domestic Assistance.
When Federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards show, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Organization has either determined that no identifying number is assigned for the program or the Organization was unable to obtain an identifying number from the pass-through entity.
The Organization had no federal expenditures as presented in the Schedule of Expenditures of Federal and State Awards that were provided to subrecipients.