Audit 374272

FY End
2025-06-30
Total Expended
$959,299
Findings
0
Programs
1
Organization: Joyful Readers, Inc. (PA)
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $833,462 Yes 0

Contacts

Name Title Type
Z2SDRJJ8CXM6 David Weinstein Auditee
2674675165 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The Organization did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 2025.