Audit 376188

FY End
2025-06-30
Total Expended
$1.34M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $26,786 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $17,153 Yes 0

Contacts

Name Title Type
C3RDBME2UV93 Soledad Figueroa Auditee
7078693613 Roxanne Shockey Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the “Schedule”) includes award activity of River to Coast Children’s Services (the “Organization”), under programs of the federal and state 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”), and the Audit Guide for Audits of Child Development and Nutritional Programs issued by the California Department of Social Services (“CDSS”). Because the Schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization provided no federal funds to subrecipients.