Audit 409606

FY End
2025-12-31
Total Expended
$3.14M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-08-21

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NPN4R6LHUZM5 John Waldron Auditee
7028025400 Jacqueline F. Matthew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity for Gay and Lesbian Community Center of Southern Nevada, Inc., under programs of the federal government for the year ended December 31, 2025 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Title 45 U.S. Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (Uniform Guidance). Because the SEFA only presents a selected portion of the operations of Gay and Lesbian Community Center of Southern Nevada, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Gay and Lesbian Community Center of Southern Nevada, Inc.