Audit 386013

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-06
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $300,263 Yes 0
84.047A TRIO UPWARD BOUND $230,446 Yes 0
84.044 TRIO TALENT SEARCH $221,897 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69,036 Yes 0

Contacts

Name Title Type
ZNCWX813HHC8 Tony Housing Auditee
7733584034 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Gary Comer Youth Center, Inc. dba Comer Education Campus (GCYC) under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
GCYC did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended June 30, 2025.
GCYC did not provide federal awards to subrecipients during the year ended June 30, 2025.