Audit 384735

FY End
2025-08-31
Total Expended
$444.45M
Findings
0
Programs
3
Organization: Compass Connections (TX)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED CHILDREN PROGRAM $90.36M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2,980 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,510 Yes 0

Contacts

Name Title Type
L9L8GC2LJNP1 Claudia Oliveira Auditee
2102835125 Makayla Matheson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Compass Connections under programs of the federal government for the year ended August 31, 2025. The accompanying notes are an integral part of this Schedule. The information in these Schedules 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 Schedules present only a selected portion of the operations of Compass Connections, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Compass Connections.
Of the federal expenditures presented in the Schedule, Compass Connections provided no federal awards to subrecipients.
Compass Connections did not have any federal loan programs during the year ended August 31, 2025.