Audit 376101

FY End
2025-06-30
Total Expended
$1.54M
Findings
0
Programs
6
Organization: The Home of the Innocents, Inc. (KY)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $239,568 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $141,939 Yes 0
16.575 CRIME VICTIM ASSISTANCE $110,284 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $90,295 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,054 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $8,958 Yes 0

Contacts

Name Title Type
E3ZRLN3MMG68 David McDonald Auditee
5025961000 Sarah Antle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of The Home of the Innocents, Inc. (Home) 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 Home, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Home.