Audit 380180

FY End
2025-06-30
Total Expended
$11.45M
Findings
0
Programs
4
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 $10.99M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $265,104 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,269 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $21,383 Yes 0

Contacts

Name Title Type
L2FXH1PTBLE6 Rodney Oien Auditee
7078227206 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 Northcoast Children’s Services, 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 Guidance. Because the schedule presents only a selected portion of the operations of Northcoast Children’s Services, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Northcoast Children’s Services, Inc.
Northcoast Children’s Services, 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).