Audit 406742

FY End
2025-12-31
Total Expended
$2.03M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.62M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $310,329 Yes 0
93.680 MEDICAL STUDENT EDUCATION $76,321 Yes 0
93.155 RURAL HEALTH RESEARCH CENTERS $14,480 Yes 0

Contacts

Name Title Type
D5WVPW1M1VE4 Sharlet Kroll Auditee
5736162740 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes only the current year federal grant activity of the Association and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
The Association has elected to use the 15-percent de minimis indirect cost rate allowed under the Uniform Guidance, except for awards where the federal agency has prescribed a specific indirect cost ate, in which case that rate is used.