Audit 380062

FY End
2025-05-31
Total Expended
$4.51M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.07M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $421,480 Yes 0
84.419 PRESCHOOL DEVELOPMENT GRANTS $10,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8,144 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,220 Yes 0

Contacts

Name Title Type
D8V5BJLRK9E6 Clay Hoffman Auditee
2075123112 Erik Nadeau Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule of expenditures of federal awards, the Corporation did not provide federal awards to subrecipients.
In accordance with terms of the U.S. Department of Health and Human Services Head Start agreement, the Corporation has met its matching requirements during the year ended May 31, 2025.