Audit 369290

FY End
2024-12-31
Total Expended
$2.80M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $909,721 Yes 0
17.259 Wioa Youth Activities $424,094 Yes 0
94.013 Americorps Volunteers in Service to America 94.013 $108,910 Yes 0
94.006 Americorps State and National 94.006 $86,101 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $57,882 Yes 0

Contacts

Name Title Type
MPVPYK4BYCA9 Christine Popek Auditee
7164188500 Brendan Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements of the Organization. The total federal expenditures reported in the SEFA can be reconciled to the expenses reported in the financial statements as follows: (See the Notes to the SEFA for chart/table) Management has determined that all amounts reported in the SEFA are derived from and can be supported by the underlying accounting records of the Organization.