Audit 410459

FY End
2025-12-31
Total Expended
$1.59M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LBR1CCQ3JK87 Steven Mertens Auditee
5093821647 Debbie O'Leary Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditure represent only the federal award portion of the program costs. Entire program costs, including the authority’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 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.