Audit 411760

FY End
2025-06-30
Total Expended
$1.98M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-23
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
G6QKNSWADCA5 Juliet Mulinare Auditee
5086963845 Frank Serreti Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the federal award activity of the County of Dukes County, Massachusetts (“County”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.