Audit 405568

FY End
2025-12-31
Total Expended
$3.50M
Findings
0
Programs
15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SUZVJ6HA68T2 Erica Otten Auditee
9076778490 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Organization. The reporting entity is defined in Note 1 to the Organization’s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.