Audit 383333

FY End
2025-06-30
Total Expended
$1.45M
Findings
0
Programs
3
Organization: Family F.o.c.u.s (CA)
Year: 2025 Accepted: 2026-01-22
Auditor: HENDERSON CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.24M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $114,022 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $89,609 Yes 0

Contacts

Name Title Type
DAQLEDXM5BA9 Prudy Tanner Auditee
5598025585 Brian Henderson Auditor
No contacts on file

Notes to SEFA

The Federal Assistance Listing (FAL) numbers included in the accompanying Schedule of Expenditures of Federal Awards were determined based on the federal award identification information provided in the grant agreements and related award documents.
When Federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards show, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Corporation has either determined that no identifying number is assigned for the program or the Corporation was unable to obtain an identifying number from the pass-through entity.
The Corporation had no federal expenditures as presented in the Schedule of Expenditures of Federal and State Awards that were provided to subrecipients.