Audit 386169

FY End
2025-06-30
Total Expended
$822,030
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,044 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,993 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $14,993 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $701 Yes 0

Contacts

Name Title Type
GWDTN6PJKH99 Anel Guzman Auditee
9787443479 Nancy Kelly Auditor
No contacts on file

Notes to SEFA

(1) Expenditures in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available.