Audit 387590

FY End
2025-06-30
Total Expended
$3.36M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $776,668 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $731,685 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $480,946 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $410,089 Yes 0
93.788 OPIOID STR $173,050 Yes 0

Contacts

Name Title Type
L41WKNGEX7K7 Prashan Desilva Auditee
7189878111 Alexander K. Buchholz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of United Activities Unlimited, Inc. (“UAU”) 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 UAU, it is not intended to and does not present the financial position, changes in net assets or cash flows of UAU.
For the year ended June 30, 2025, UAU did not have any non-cash awards, mortgage, or loan funds that should be included in the federal expenditures presented in the Schedule.