FAC Explorer

Audit 373399

FY End
2025-06-30
Total Expended
$8.79M
Findings
0
Programs
7
Organization: Umom New Day Centers, INC and Subsidiaries (AZ)
Year: 2025 Accepted: 2025-12-08
Auditor: FESTER & CHAPMAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $2.93M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.95M Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.43M Yes 0
10.596 PILOT PROJECTS TO REDUCE DEPENDENCY AND INCREASE WORK REQUIREMENTS AND WORK EFFORT UNDER SNAP $612,246 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $188,479 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $143,620 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $80,958 Yes 0

Contacts

Name Title Type
R91QEK13HAG8 Diane Atkinson Auditee
5205603962 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantors or the 2025 Federal Assistance Listings.
UMOM passed through the following federal funds to a subrecipient during the fiscal year ended June 30, 2025: Save the Family Foundation of Arizona $ 258,996 FAN 14.267
This schedule includes outstanding loan balances due from UMOM to the City of Phoenix totaling $2,710,423 at June 30, 2025 under FAN 14.239. The outstanding balance for the loan is included on the schedule of expenditures of federal awards because the federal program has continuing compliance requirements.