Audit 410903

FY End
2025-12-31
Total Expended
$5.04M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-09-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UF52F3QMZL33 Becky East Auditee
2693417007 Adam Stevenson Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended December 31, 2025 is $3,924,749 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year, and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the Compliance Supplement.