Audit 368536

FY End
2024-12-31
Total Expended
$7.52M
Findings
0
Programs
7
Organization: Horizon Education Centers (OH)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $3.37M Yes 0
93.558 Temporary Assistance for Needy Families $1.70M Yes 0
10.558 Child and Adult Care Food Program $1.23M Yes 0
93.575 Child Care and Development Block Grant $691,718 Yes 0
93.600 Head Start $306,975 Yes 0
94.006 Americorps State and National 94.006 $161,977 Yes 0
84.371 Comprehensive Literacy Development $53,205 Yes 0

Contacts

Name Title Type
VALSD55MV3V6 Dave Smith Auditee
4406410536 Robert Ford Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES FEDERAL GRANT ACTIVITY OF HORIZON EDUCATION CENTERS ("THE CENTER") AND IS REPRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS.
IN PREPARING THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS, THE CENTER HAS EVALUATED EVENTS SUBSEQUENT TO THE DATE OF THE REPORT THROUGH SEPTEMBER 23, 2025, WHICH IS THE DATE THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WERE AVAILABLE TO BE ISSUED.
THE CENTER PROVIDED NO FEDERAL AWARDS TO SUBRECIPIENTS.