Audit 406914

FY End
2025-12-31
Total Expended
$15.03M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-10
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.354 CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES $15.03M Yes 0

Contacts

Name Title Type
WW32CYAHC2E6 Eric Chatman Auditee
6177201999 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

The value of Federal awards expended under this program is the total of a) amount in the credit enhancement reserves and grant reserve funds at the beginning of the year ($14,475,730), plus b) any earnings on the reserve accounts ($553,200).