Audit 383500

FY End
2025-06-30
Total Expended
$2.47M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CKQQNK1HALF8 Lisa Graves Auditee
6188740777 Katie Byrd Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Lessie Bates Davis Neighborhood House, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this 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 the Schedule presents only a selected portion of the operations of Lessie Bates Davis Neighborhood House, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Lessie Bates Davis Neighborhood House, Inc.
Lessie Bates Davis Neighborhood House, Inc. received $458,414 in local, noncash assistance for the AmeriCorps program for the year ended June 30, 2025.