Audit 404256

FY End
2025-06-30
Total Expended
$4.73M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-22
Auditor: R&A CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 VA Supportive Services for Veteran Families $3.92M Yes 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention $803,616 Yes 0

Contacts

Name Title Type
XXC6CANS7915 Maribel Najar Auditee
5207959756 Karly Meza Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for table