Audit 404287

FY End
2025-12-31
Total Expended
$1.87M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-22

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DM2LHNZMS6U8 Tana Kimbro Auditee
6154966725 Danielle Lawson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards inc!dues the federal award activity. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
This schedule is prepared on the accrual basis of accounting.
The entity did not elect to use the 10% de minimis cost rate
The entity has no outstanding loan balances related to any federal financial assistance program.