Audit 373016

FY End
2025-06-30
Total Expended
$1.52M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-04
Auditor: KREISCHER MILLER

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.52M Yes 0

Contacts

Name Title Type
JWPZQKKULKQ8 Diane Peterman Auditee
2679519370 Mark Coykendall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal, state, and local awards (the "Schedule") includes the federal, state, and local award acitvity of SPIN for the year ended June 30, 2025. The information in the 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) and the City of Philadelphia Subrecipient Audit Guide. Because the Schedule presents only a selected portion of the operations of SPIN, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SPIN.