Audit 375577

FY End
2025-06-30
Total Expended
$5.18M
Findings
0
Programs
12
Year: 2025 Accepted: 2025-12-17
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QLB5JM8NKBM9 John Smith Auditee
7733462746 Chris Dukate, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table.
Breakthrough did not provide any federal funds to subrecipients nor did they receive any federal insurance, loans, or loan guarantees. Breakthrough received non-cash assistance in the form of donated food commodities from the U.S. Department of Agriculture, U.S. Department of Housing and Urban Development, and U.S. Department of Health and Human Services which is included on the schedule of expenditures of federal awards under Federal Assistance Listing Numbers 10.569, 14.218, 93.558, and 93.667, respectively.