Audit 373456

FY End
2025-06-30
Total Expended
$947,906
Findings
0
Programs
6
Organization: The Village Network (OH)
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $658,206 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $217,689 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $34,491 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $26,093 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $7,474 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,953 Yes 0

Contacts

Name Title Type
V4NUG5EVXGS1 Martha Welker Auditee
3302023895 Michael Essenmacher 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 Village Network (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements of 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.