Audit 410034

FY End
2025-12-31
Total Expended
$11.00M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-08-28
Auditor: 916001098

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JBB5NBK2BPU5 Erin Williams Auditee
5094582509 Bradley D White Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The amount of project income applied against grant costs before requesting additional grant funding for Older Americans Act programs (Transportation IIIB and Nutrition IIIC) is $222,742.