Audit 404741

FY End
2025-09-30
Total Expended
$2.33M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
43.014 CONGRESSIONALLY DIRECTED PROGRAMS $2.33M Yes 0

Contacts

Name Title Type
HZUTYEMZRAV4 Deborah Pfledderer Auditee
2562315160 Meredith Smith Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the 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.