Audit 408422

FY End
2025-12-31
Total Expended
$1.66M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-08-03
Auditor: GRASSI & CO CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.52M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $139,079 Yes 0

Contacts

Name Title Type
U2YYUBZ5M191 Hak Sung Auditee
2016697279 Jaime Rapps Auditor
No contacts on file

Notes to SEFA

There were no payments made to subrecipients for federal awards received during the year ended December 31, 2025.