Audit 406431

FY End
2025-12-31
Total Expended
$10.33M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-07-06
Auditor: ABDO

Organization Exclusion Status:

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Contacts

Name Title Type
PUE2QYYHV3R5 Mike Frazho Auditee
6516418612 Joe Wallis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Pass-through entity identifying numbers are presented where available.
Federal expenditures provided to subrecipients are presented separately in the Schedule of Expenditures of Federal Awards.