Audit 381231

FY End
2025-06-30
Total Expended
$2.33M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-13
Auditor: HHM CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIA YOUTH ACTIVITIES $1.12M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.09M Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $118,898 Yes 0

Contacts

Name Title Type
TKH6NB5BL347 Kelsey Hardy Auditee
9014417913 Ted Bruno Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of Communities In Schools of Memphis, Inc., it is not intended and does not present the net position or changes in net position of the Organization.
Expenditures reported in this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.