Audit 414485

FY End
2026-06-30
Total Expended
$2.79M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-10-02
Auditor: JACKSON THORNTON

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.79M Yes 0

Contacts

Name Title Type
KWJUTRZL6NU7 Justin Owens Auditee
2565222345 Woody Trimble Auditor
No contacts on file

Notes to SEFA

The Corporation’s reporting entity is fully described in Note 1 to the financial statements.
The Corporation has elected not to use the de minimis indirect cost rate allowed under Uniform Guidance.
There were no awards passed through to subrecipients.