Audit 373905

FY End
2025-06-30
Total Expended
$11.64M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-10
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8.45M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.35M Yes 0
93.600 HEAD START $606,821 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $235,992 Yes 0

Contacts

Name Title Type
KDKBZSYRDF34 Amanda Sherman Auditee
5308994909 Jan Schweitzer Auditor
No contacts on file