Audit 403693

FY End
2025-06-30
Total Expended
$6.65M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-06-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NQ2EV4SEXVY7 Susan Cothren Auditee
6624944242 Charles L Shivers CPA Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.