Audit 371653

FY End
2025-01-31
Total Expended
$44.46M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3.00M Yes 0
93.600 HEAD START $207,083 Yes 0

Contacts

Name Title Type
ZZMFK5SKJR98 Frances Young Auditee
6622521582 Harry W. Stevens, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Institute of Community Services, Inc. (the Agency) under programs of the federal government for the year ended January 31, 2025. 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). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Agency.