Audit 388240

FY End
2025-06-30
Total Expended
$976,781
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $346,837 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $258,530 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $230,287 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $141,127 Yes 0

Contacts

Name Title Type
SEBET6UY86G6 Sister Kathleen Harrington Auditee
5086720183 Allan Smith Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
Single Audit testing procedures were performed for the Organization’s major federal award transactions during the year ended June 30, 2025.
The selection of major federal programs provides consideration to the U.S. Department of Health and Human Services CCDF Cluster (CFDA No. 93.575, Child Care and Development Block Grant; CFDA No. 93.596, Child Care Mandatory and Matching Funds of the Child Care and Development Fund); and the Child Nutrition Cluster (CFDA No. 10.555, National School Lunch Program).