Audit 404754

FY End
2025-12-31
Total Expended
$4.65M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.22M Yes 0

Contacts

Name Title Type
M88AGLH3ADT5 Normajean Zaleski Auditee
3138795250 Laurie Horvath, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Wayne State University Research and Technology Park in the City of Detroit (TechTown) under programs of the federal government for the year ended December 31, 2025. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TechTown, it is not intended to and does not present the financial position, changes in net assets or cash flows of TechTown. Expenditures of subsidiaries of TechTown, TechOne Holding Corporation and TechTown Ops+, are not included to meet the requirements of the Uniform Guidance because they do not require an audit under the Uniform Guidance.