Audit 379510

FY End
2025-06-30
Total Expended
$16.26M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $378,360 Yes 0
93.658 FOSTER CARE_TITLE IV-E $209,664 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $128,638 Yes 0

Contacts

Name Title Type
FXN2X72MQZ58 Karina Vazquez Auditee
6505171425 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 grant activity of Child Care Coordinating Council of San Mateo County, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Grant Guidance. Because the schedule presents only a selected portion of the operations of Child Care Coordinating Council of San Mateo County, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Child Care Coordinating Council of San Mateo County, Inc.
Child Care Coordinating Council of San Mateo County, Inc. 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).