Audit 414189

FY End
2025-12-31
Total Expended
$2.62M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
D2REBB59MJN5 Veronica Vega Auditee
7735237110 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Program tested as major program was AL number 21.027
Entity elected to use the de minimis indirect cost rate