Audit 375419

FY End
2025-06-30
Total Expended
$2.34M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-17
Auditor: DENMAN CPA 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 $1.56M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $166,221 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $74,391 Yes 0

Contacts

Name Title Type
DGVGM8J4KGA9 Maria Medici Auditee
5152463501 Robert Endriss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Orchard Place under programs of the federal government for the year ended June 30, 2025. Orchard Place Foundation received no federal awards 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and is not intended to, and does not, present the financial position, change in net assets, or cash flows of Orchard Place.