Audit 404957

FY End
2025-12-31
Total Expended
$1.13M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.13M Yes 0

Contacts

Name Title Type
ZC54WD2AWB81 Cheri Bookheimer Auditee
3603576778 Kelly Pollard Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified cash 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.
The Council elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.