Audit 377445

FY End
2025-06-30
Total Expended
$4.47M
Findings
0
Programs
2
Organization: Portage Learning Centers (OH)
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.66M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $175,625 Yes 0

Contacts

Name Title Type
GQ2DBLTNUEJ7 Gerald Kline Auditee
3302977795 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Portage Private Industry Council, Inc. dba Portage Learning Centers has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.