Audit 389166

FY End
2021-06-30
Total Expended
$1.12M
Findings
0
Programs
3
Year: 2021 Accepted: 2026-02-25
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 $637,222 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $310,927 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $169,579 Yes 0

Contacts

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