Audit 371588

FY End
2024-12-31
Total Expended
$1.85M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $670,221 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $435,469 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $383,076 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $186,863 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $174,669 Yes 0

Contacts

Name Title Type
FTERGFAUJ3Q4 Deborah Mann Auditee
8169213164 Ralph C Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of the Federal Regulations Part 200, Uniform Administrative Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER it is not intended to, and does not, present the financial position, changes in net assets, and cash flows of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER. The Organization does not use a de minimis cost rate.
Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States.