Audit 384712

FY End
2025-06-30
Total Expended
$9.50M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.49M Yes 0

Contacts

Name Title Type
NX56G4MS6XL8 Patricia Peschel Auditee
8002273578 April Swartz Auditor
No contacts on file

Notes to SEFA

THE EXPENDITURES REPORTED ABOVE ARE REPORTED USING THE CASH BASIS OF ACCOUNTING. CASH RECEIPTS ARE RECOGNIZED WHEN THE CASH IS RECEIVED. CASH DISBURSEMENTS ARE RECOGNIZED WHEN THE CASH IS EXPENDED.