Audit 374958

FY End
2025-06-30
Total Expended
$4.74M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4.63M Yes 0
93.600 HEAD START $108,016 Yes 0

Contacts

Name Title Type
JLELXLG47NV8 Michael Goldman Auditee
9147613456 Andrew Musci Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Child Care Council of Westchester, Inc., (the “Council”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Council.
For the year ended June 30, 2025, the Council did not receive any nonmonetary assistance.