Audit 405876

FY End
2025-09-30
Total Expended
$69.26M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30
Auditor: STAN PARKS CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
96.001 SOCIAL SECURITY DISABILITY INSURANCE $69.26M Yes 0

Contacts

Name Title Type
Y3UVMYNCW6D9 Jeffery Stearns Auditee
5016827627 Stan Parks Auditor
No contacts on file

Notes to SEFA

1) Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditure are not allowable or are limited as to reimbursement.
2) Pass-Thru entities are named and identifying numbers are presented if / when applicable.
3) The Agency received no non-monetary assistance in the 2025 fiscal year end.