Audit 371351

FY End
2024-08-31
Total Expended
$5.44M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.28M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $167,953 Yes 0

Contacts

Name Title Type
L1GNDNXSYQ85 Robert Glen Johnson Auditee
5305291500 Rolland J. Vasin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal grant activity of Northern California Child Development, Inc. under programs of the federal government for the year ended August 31, 2024. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Northern California Child Development, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Northern California Child Development, Inc.
Northern California Child Development, Inc. did not have any balances of loan and loan guarantee programs outstanding at August 31, 2024 for loans described in 2 CFR section 200.50(b).