Audit 387292

FY End
2025-09-30
Total Expended
$2.94M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-13
Auditor: BOLLUS LYNCH LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.01M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $833,150 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $693,721 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $380,051 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,228 Yes 0

Contacts

Name Title Type
HDNMKASVZK7Q Julio Acero-Nali Auditee
5087556101 James Johnston, Jr. Auditor
No contacts on file