Audit 404830

FY End
2025-09-30
Total Expended
$1.78M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
VUFCY4TD2A94 Mike Isaacs Auditee
2087489348 Jason Smith Auditor
No contacts on file

Notes to SEFA

The schedule includes federal award activity of the Authority under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in compliance 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 the Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.