Audit 406421

FY End
2025-12-31
Total Expended
$1.72M
Findings
0
Programs
11
Organization: Clermont Senior Services, Inc. (OH)
Year: 2025 Accepted: 2026-07-03

Organization Exclusion Status:

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Contacts

Name Title Type
MGZLA8RMN714 Bill Dehass Auditee
5135364009 Kara Wysinski Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF CLERMONT SENIOR SERVICES, INC. FOR THE YEAR ENDED DECEMBER 31, 2025. 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 (UNIFORM GUIDANCE). THEREFORE, SOME AMOUNTS PRESENTED IN THIS SHCEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS.