Audit 404074

FY End
2025-06-30
Total Expended
$3.30M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-06-18
Auditor: GYL LLP

Organization Exclusion Status:

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Contacts

Name Title Type
JLE4XYZHKJ88 Jazz Keyes Auditee
4242235997 Joe Romero Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (“SEFA”) includes the expenditures of federal awards of Vermont-Slauson LDC, Inc. The federal information in this schedule is presented in accordance with the regulations of Uniform Grants Guidance, 2 CFR Part 200, Subpart F. These amounts presented in this schedule may differ from amounts presented in, or used in the presentation of the financial statements.
Loans made (loans receivables) from funds received from federal agencies in the form of grants are included in the federal expenditures presented on the SEFA in the year the loans are made. Repayments of principal and interest related to loans receivable made from federal awards are included on the SEFA as program income.