Audit 377800

FY End
2025-06-30
Total Expended
$1.45M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $768,804 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $347,489 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $172,270 Yes 0
84.425 EDUCATION STABILIZATION FUND $142,808 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $22,648 Yes 0

Contacts

Name Title Type
WDLUVRG5RKN5 Cary Furniss Auditee
5136952900 Dave Minich Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Warren County Educational Service Center (the Center) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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 Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.