Audit 378608

FY End
2025-03-31
Total Expended
$3.13M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.00M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $35,174 Yes 0

Contacts

Name Title Type
GY8QP5UNVT78 Dr. Irma Ellington Auditee
7704616527 Tracey Dixon Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and Other Financial Assistance (the Schedule) programs presents the activity of all financial assistance programs of the Agency. All financial assistance received directly or indirectly from Federal, State, and local agencies is included in the Schedule.
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Agency under programs of the federal government for the year ended March 31, 2025. The information in this Schedule is presented 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 Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency.
A portion of the expenses for donated services and other in-kind support are excluded from the Agency’s financial statements in accordance with FASB ASC 958-605-25-16. Donated services and other in-kind support are included in the accompanying Schedule in accordance with other applicable grant agreements, which is described in Note G to the Agency’s financial statements.