Audit 404423

FY End
2025-12-31
Total Expended
$3.78M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-23
Auditor: ABDO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $2.40M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.37M Yes 0

Contacts

Name Title Type
NQEKET8NW1J3 Jed Norgaarden Auditee
6128723297 Joe Wallis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized in accordance with the cost principles contained in 2 CFR 200 Subpart E, which specify that certain types of expenditures are unallowable or subject to limitation for reimbursement.
Pass-through entity identifying numbers are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.
During the year ended December 31, 2025, the Organization did not elect to use the 15% de minimis indirect cost rate.