FAC Explorer

Audit 389581

FY End
2025-09-30
Total Expended
$1.99M
Findings
0
Programs
4
Organization: Keystone Smiles Community Learning Center, Inc. (PA)
Year: 2025 Accepted: 2026-02-27
Auditor: MATTERN CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1.86M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $95,754 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $40,288 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,708 Yes 0

Contacts

Name Title Type
ECNAQA89AZC8 Joyce Fosdick Auditee
8147972127 Clint Mattern Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Keystone SMILES under programs of the federal government for the year ended September 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 Keystone SMILES it is not intended to and does not present the assets, liabilities, net assets, public support, revenue, and expenses of Keystone SMILES Community Learning Center, Inc.