Audit 384706

FY End
2025-06-30
Total Expended
$3.81M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.68M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $72,487 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $48,621 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $5,639 Yes 0

Contacts

Name Title Type
T6EMMQJT6L63 Kristen Patton Auditee
2172220034 Christina Robb, CPA Auditor
No contacts on file

Notes to SEFA

Chaddock Attachment and Trauma Services received noncash assistance from the U.S. Department of Agriculture in the form of food commodities that were consumed as part of the federal nutrition programs for lunch and breakfast. For the year ended June 30, 2025, the amount of noncash assistance received for this program was $5,639.
During the year ended June 30, 2025, Chaddock Attachment and Trauma Services did not receive any federal assistance from loans, loan guarantees, or insurance.
Chaddock Attachment and Trauma Services did not disburse any federal funds to subrecipients for the year ended June 30, 2025.