Audit 375804

FY End
2025-06-30
Total Expended
$766,309
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $732,444 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,865 Yes 0

Contacts

Name Title Type
YLQCNZ8HMFS5 Mary Draughm Auditee
3362496688 Melissa Boone Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the expenditures of all federal award programs of Smart Start of Davidson County, Inc. 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 Smart Start of Davidson County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Smart Start of Davidson County, Inc.