Audit 376256

FY End
2025-06-30
Total Expended
$1.49M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $450,920 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $199,891 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $43,447 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $39,551 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,324 Yes 0

Contacts

Name Title Type
GL41HZ6321Q7 Angie Stock Auditee
3096877295 Rusty Gibson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Children's Home Association of Illinois (the Association) 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 2 CFR 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 Children's Home Association of Illinois, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Children's Home Association of Illinois.
Federal expenditures for the National School Lunch Program (Assistance Listing Number 10.555) include the value of donated commodities received from the U.S. Department of Agriculture (USDA). The commodities were valued based on USDA price lists
The Association did not have any loan balances outstanding as of June 30, 2025, relating to any of the programs included in the federal expenditures presented in the Schedule.