Audit 386610

FY End
2025-10-31
Total Expended
$17.05M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-10
Auditor: SORREN CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $628,213 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $583,031 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $455,365 Yes 0
93.600 HEAD START $65,559 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $38,455 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1,228 Yes 0

Contacts

Name Title Type
HA5KG5G6L8J6 Jordan Weimar Auditee
7198841404 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of the Organization is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Organization provided no federal awards to subrecipients. The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.