Audit 372382

FY End
2025-04-30
Total Expended
$3.11M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.89M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $157,551 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $70,128 Yes 0

Contacts

Name Title Type
UJM8BDSW6NJ1 Samuel A. Breyer III Auditee
8455620308 Christopher Stephens, CPA Auditor
No contacts on file

Notes to SEFA

Required matching contributions for program costs related to the Head Start program were made by the Organization. The matching contributions totaled approximately $1,014,000 for the program year May 1, 2024 to April 30, 2025. Included in that amount was approximately $231,000 in volunteer services that are not recorded in the basic financial statements.
There were no federal awards expended in the form of noncash assistance by the Organization during the year ended April 30, 2025, and accordingly, no amounts were reported on the Schedule.
The Organization provided no federal awards to subrecipients during the year ended April 30, 2025, and accordingly, no amounts were reported on the Schedule.
The final SF-425 report for the budget period ending April 30, 2025 was accurate and agreed with the Organization’s financial records.