Audit 378493

FY End
2025-08-31
Total Expended
$7.32M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-31
Auditor: CORE CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.58M Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $386,326 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $202,696 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,872 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $29,400 Yes 0

Contacts

Name Title Type
S4DEDCXRMCU3 Kylee Simmons Auditee
4024624568 Jake Klabenes 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 cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.