Audit 373265

FY End
2025-06-30
Total Expended
$1.78M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,387 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $27,248 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $5,615 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,595 Yes 0

Contacts

Name Title Type
PN49DEQA52U1 Amanda Gorner Auditee
6174451420 Nancy Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of The Crispus Attucks Children’s Center, Inc., and Affiliate (the Organization) under programs of the federal government for the year ended June 30, 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Expenditures of federal awards for funds passed through state agencies are based on information provided by the Commonwealth of Massachusetts Operational Services Division.