Audit 381784

FY End
2025-06-30
Total Expended
$4.79M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-14
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED CHILDREN PROGRAM $4.77M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27,283 Yes 0

Contacts

Name Title Type
C11RMS8FXFA9 Melissa Harden Auditee
2173379306 Lauren Groff Auditor
No contacts on file

Notes to SEFA

The Home did not provide federal awards to subrecipients during the year ended June 30, 2025.
The major federal program of the Home is Unaccompanied Alien Children Program (93.676). The objective of the Unaccompanied Alien Children Program is to provide for the care and placement of unaccompanied alien children who are apprehended by the U.S. Department of Homeland Security, Immigration, and Customs Enforcement agents, Border Patrol agents, or other federal law enforcement agencies and transferred into the custody of the Office of Refugee Resettlement pending resolution of their claims for relief under U.S. immigration law case or release to parent, adult family members or another responsible adult sponsor.
The Home did not receive any federal non-cash assistance, federal loans, or federal insurance for the year ended June 30, 2025.