Audit 388326

FY End
2025-06-30
Total Expended
$6.43M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $821,113 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $594,838 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $397,812 Yes 0
84.044 TRIO TALENT SEARCH $273,234 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $269,407 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $199,923 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $156,422 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $63,879 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $42,806 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,020 Yes 0

Contacts

Name Title Type
LAJKD11MLFU3 Derrick Boone Auditee
2128286037 Jesse Allen Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Union Settlement Association, Inc. (“Union Settlement”) 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 Title 2 U.S. Code of Federal Regulations (CFR) 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 Union Settlement, it is not intended to and does not represent the financial position, changes in net assets or cash flows of Union Settlement.
Nonmonetary assistance is reported in the Schedule based on the amount disbursed or received. For the year ended June 30, 2025, Union Settlement received no nonmonetary assistance.