Audit 415291

FY End
2025-09-30
Total Expended
$1.20M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-10-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YVJXNKXT2DE7 Mark Leeper Auditee
2088830523 Nick Nicholson Auditor
No contacts on file

Notes to SEFA

The Schedule includes federal award activity of the organization under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in compliance 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 organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the organization.
Programs indicated with "*" are major programs as reported on the schedule of findings and questioned costs.