Audit 413516

FY End
2025-12-31
Total Expended
$47.29M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-09-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DHMAVG2SEJN7 Lori Rowland Auditee
4195225612 Stephanie Cavadeas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and other financial assistance (the “Schedule”) includes the Agency’s federal and state grant activities under programs of the federal and state governments for the year ended December 31, 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 Agency’s operations, it is not intended to, and does not, present the Agency’s financial position, its changes in net assets, or its cash flows.
No federal grant awards were passed through to subrecipients during the year ended December 31, 2025.