Audit 377020

FY End
2025-06-30
Total Expended
$16.87M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START/EARLY HEAD START $15.93M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $869,944 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $70,000 Yes 0

Contacts

Name Title Type
D2WWMFNX4TM8 John Griffith Auditee
4052926440 Jaena Poppe Auditor
No contacts on file

Notes to SEFA

Of the expenditures presented in the schedule, the Organization did not provide any awards to subrecipients.
The following is a reconciliation of the expenditures reported on the Organization’s schedule of expenditures of federal and state awards to the expenses on the statement of activities for the year ended June 30, 2025: