Audit 380948

FY End
2025-06-30
Total Expended
$1.18M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $652,218 Yes 0
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $233,155 Yes 0
93.623 BASIC CENTER GRANT $173,241 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $104,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $17,875 Yes 0

Contacts

Name Title Type
TMS8KM6DBDD9 Amy Dunn Auditee
3374331062 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of Educational and Treatment Council, Inc. under programs of the federal
government for the year ended June 30, 2025. The information is this schedule is presented in
accourdance 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 Educational and Treatment Council, Inc., it is not intended to and does not present the
financial position, changes in net assets, or cash flows of the Educational and Treatment Council,
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
The Educational and Treatment Council, Inc. has elected to use the 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance.