Audit 407111

FY End
2025-12-31
Total Expended
$11.93M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-07-14
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Contacts

Name Title Type
LPSXM1G824W1 Joe Garlick Auditee
4017620993 Matthew Troiano Auditor
No contacts on file

Notes to SEFA

The federal award listing 14.157 has a balance of the outstanding loan at December 31, 2025 was $7,504,100. The federal award listing 14.181 has a balance of the outstanding loan at December 31, 2025 was $1,298,300. The federal award listing 21.027 has a balance of the outstanding loan at December 31, 2025 was $1,208,850.