Audit 407966

FY End
2025-12-31
Total Expended
$3.57M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.571 PUBLIC SAFETY OFFICERS' BENEFITS PROGRAM $1.84M Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $824,797 Yes 0

Contacts

Name Title Type
JBJ6ZLQTREM5 Nicole Prorock Auditee
3014471370 Lila Leno Auditor
No contacts on file

Notes to SEFA

Total grant revenue per audited financial statements $ 4,419,766 Less: federal fixed price contract revenue and other (846,101) Total expenditures of federal awards $3,573,665