Audit 387631

FY End
2025-09-30
Total Expended
$2.04M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.79M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $224,867 Yes 0
12.U02 AIR FORCE EFMP RESPITE CARE $17,863 Yes 0
12.U01 U.S. NAVY EFM RESPITE CARE $5,750 Yes 0

Contacts

Name Title Type
DB4GP1N8WC26 Marie Zissler Auditee
7323244357 Tyler Callahan Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2025, the Organization did not provide any funds relating to their federal and state programs to subrecipients.
As of September 30, 2025, the Organization did not have any federal or state loan or loan guarantee programs.