Audit 413622

FY End
2025-12-31
Total Expended
$1.52M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-30
Auditor: BAS PARTNERS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $548,150 Yes 0

Contacts

Name Title Type
L7GGMB9A4H55 Raymond, Washington Auditee
8043048268 Audley A Porter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes federal grant activity in accordance with CFR Part 200.
Expenditures are reported on accrual basis