Audit 390217

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.01M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $24,120 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $16,136 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $11,667 Yes 0

Contacts

Name Title Type
TX6LM446K245 Natalie Pruell Auditee
8022623292 Andrew Bachand Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Family Center of Washington County, Inc. under programs of the federal government for the year ended June 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 Family Center of Washington County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Center of Washington County, Inc.
The balance of Community Facilities Loans outstanding at the end of the audit period were $956,454