Audit 388840

FY End
2024-06-30
Total Expended
$1.17M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-02-24
Auditor: AMSCPA LLP

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 $624,846 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $333,376 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $207,724 Yes 0

Contacts

Name Title Type
DECJAYL7BK33 Katy Ruiz Auditee
3105180776 Andrew Smith Auditor
No contacts on file