Audit 385131

FY End
2025-06-30
Total Expended
$9.41M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-03
Auditor: BAKER TILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $3.45M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.71M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.89M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $997,021 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $210,578 Yes 0
84.282 CHARTER SCHOOLS $151,551 Yes 0

Contacts

Name Title Type
SN3QEXM3UMB5 Lisa Tovar Auditee
8185597699 Chris Thibodeau Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Partnerships To Uplift Communities and Subsidiaries (the Organization) 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.