Audit 389953

FY End
2025-06-30
Total Expended
$801,303
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $204,294 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $202,936 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $151,424 Yes 0
93.600 HEAD START $129,896 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $108,629 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,124 Yes 0

Contacts

Name Title Type
NX9EL9J9EAL5 Marjorie Ursini Auditee
5089963774 Allan Smith Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
Single audit testing procedures were performed for the Organization’s major federal award transactions during the year ended June 30, 2025.
The selection of major federal programs provides consideration to the Department of Health and Human Services CCDF Cluster (CFDA No. 93.575, Childcare and Development Block Grant; CFDA No. 93.596, Childcare Mandatory and Matching Funds of the Childcare and Development Fund), Head Start Cluster (CFDA No. 93.600, Head Start), and the Child Nutrition Cluster (CFDA No. 10.555, National School Lunch Program).