Audit 374673

FY End
2024-12-31
Total Expended
$4.38M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $2.21M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $883,676 Yes 0
84.425 EDUCATION STABILIZATION FUND $296,641 Yes 0
93.060 SEXUAL RISK AVOIDANCE EDUCATION $228,529 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $204,989 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $118,999 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $69,127 Yes 0

Contacts

Name Title Type
KYZ5SMGR8XK5 Samuel J. Unglo Auditee
4044875410 Jacqueline Eckman Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the Organization. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.