Audit 373319

FY End
2024-12-31
Total Expended
$1.47M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-12-08
Auditor: PDM LLP

Organization Exclusion Status:

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Contacts

Name Title Type
GM1XLZNCSKS5 Juliette Fralick Auditee
3106275850 Preston Gegenfurtner 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 R.O.A.D.S. Foundation Inc. dba R.O.A.D.S. Community Care Clinic (the “Organization”) under the programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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.
No federal award expenditures were provided to subrecipients during the year ended December 31, 2024.