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Audit 342469
Audit 342469
FY End
2024-08-31
Total Expended
$1.94M
Findings
0
Programs
2
Organization:
Friends of the Children
(OR)
Year:
2024
Accepted:
2025-02-13
Auditor:
Hoffman Stewart & Schmidt PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
16.726
Juvenile Mentoring Program
$1.91M
Yes
0
93.493
Congressional Directives
$29,248
-
0
Contacts
Name
Title
Type
WXBTKK86UAJ4
Abby Weast
Auditee
9713401460
Todd Massinger
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The SEFA is prepared using the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The organization has elected to use the 10 percent de minimis rate.