Audit 387966

FY End
2025-06-30
Total Expended
$1.46M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-18
Auditor: RKL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $705,598 Yes 0
17.274 YOUTHBUILD $324,915 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $167,264 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $145,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $111,386 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $6,955 Yes 0

Contacts

Name Title Type
R5GMNN6MD3K1 Donna M. Williams Auditee
7178483610 Douglas Berman, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Crispus Attucks Association of York, PA (CA) 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 CA, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of CA.