Audit 364232

FY End
2024-12-31
Total Expended
$1.85M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-08-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $801,911 Yes 0
84.287 Twenty-First Century Community Learning Centers $702,076 - 0
94.006 Americorps State and National 94.006 $217,072 - 0
10.558 Child and Adult Care Food Program $128,812 - 0

Contacts

Name Title Type
KLHFGKS4LKU3 Hannah Coash Auditee
7855391947 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A The schedule of expenditures of federal awards includes the federal grant activity of the Club and is presented on the accrual basis of accounting.