Audit 381899

FY End
2025-06-30
Total Expended
$1.58M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $899,220 Yes 0
16.726 JUVENILE MENTORING PROGRAM $79,794 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,965 Yes 0

Contacts

Name Title Type
DB9JLU2SH3H5 Jodi Manzella Auditee
7022591850 Stephen J. Matthew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes federal award activity of Greater Las Vegas Inner City Games dba After-School All-Stars Las Vegas (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in the schedule is presented in accordance 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 this schedule only presents a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Organization.