Audit 405875

FY End
2025-06-30
Total Expended
$4.81M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Contacts

Name Title Type
DTFBNSB6T1F9 Lucy Rios Auditee
4014679940 Nicholas Parente Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards (Uniform Guidance). The schedule presents only a selected portion of the operations of the Organization and is not intended to and does not present the financial position, changes in net assets, or cash flow of the Organization.