Audit 389867

FY End
2025-06-30
Total Expended
$5.04M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-02
Auditor: DAVISKELLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.76M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.23M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,865 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,952 Yes 0

Contacts

Name Title Type
MLMMK87A9K16 Maria Chung Auditee
6179899657 Randall Davis Auditor
No contacts on file