Audit 374776

FY End
2025-06-30
Total Expended
$2.80M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.10M Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $361,976 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $299,804 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $31,586 Yes 0

Contacts

Name Title Type
FNJ5A14EFQ58 Margaret Gasteier Auditee
7086521202 Paul Betlinski, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “SEFA”) includes the Federal award activity of The Children's Center of Cicero-Berwyn, Inc. under programs of the federal government for the year June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of The Children's Center of Cicero-Berwyn, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of The Children's Center of Cicero-Berwyn, Inc..
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230 – Cost Principles for Non-Profit Organizations (OMB Circular A-122), wherein certain types or expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the SEFA represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Organization has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Children's Center of Cicero-Berwyn, Inc. did not provide any Federal awards to sub-recipients during the year ended June 30, 2025.
Amount of non-cash assistance None Amount of insurance None Amount of loans None Amount of loan guarantees None