Audit 378373

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE_TITLE IV-E $1.02M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $23,375 Yes 0

Contacts

Name Title Type
ZHE5J35Q4G14 Katie Pollock Auditee
8053664442 Lauren Schmidt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the Federal and State grant activity of Casa Pacifica Centers for Children and Families 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 the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Casa Pacifica Centers for Children and Families, it is not intended to and does not present the financial position, changes in net assets or cash flows of Casa Pacifica Centers for Children and Families.
Casa Pacifica Centers for Children and Families did not have any balances of loan and loan guarantee programs outstanding at June 30, 2025 for loans described in 2 CFR section 200.50(b).