Audit 373246

FY End
2024-09-30
Total Expended
$3.42M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-12-05
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED CHILDREN PROGRAM $2.28M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.11M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $13,718 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,533 Yes 0

Contacts

Name Title Type
FJ5MQ7PY5JW6 Terri Varnum Auditee
6269604861 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Ettie Lee did not provide any federal awards to sub-recipients.
Ettie Lee did not receive federal insurance, loans, or non-cash assistance during the year ended September 30, 2024.