Audit 410984

FY End
2026-05-31
Total Expended
$5.19M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-09-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J1D2JJ7KD6X3 Ted Ames Auditee
7574140400 Michael Lupton Auditor
No contacts on file

Notes to SEFA

Note 3 - De Minimis Cost Rate - The Organization did not elect to use the 15-percent de minimis indirect cost rate allowed under Uniform Guidance.
Note 4 - Subrecipients - No awards were passed through to subrecipients.
Note 5 - Relationship to Financial Statements